FJORD SALES - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 9,049,947 | 12,767,402 | 13,749,737 | 15,431,382 | 14,880,438 | 2,432,544 | 2,951,507 | 8,610,445 |
| Profit before tax | 448,275 | 1,076,515 | 1,310,699 | 1,100,507 | 607,610 | -348,893 | -56,565 | 584,700 |
| Net profit | 206,070 | 835,558 | 1,042,463 | 848,138 | 427,339 | -374,171 | -57,433 | 492,525 |
| Equity | 223,412 | 1,006,937 | 1,690,131 | 2,076,500 | 1,961,856 | 1,051,675 | 966,107 | 1,039,514 |
| Liabilities | 2,062,760 | 1,275,466 | 1,385,705 | 1,312,644 | 1,215,592 | 251,010 | 171,626 | 591,988 |
| Non-current assets | 20,613 | 185,295 | 267,906 | 477,411 | 638,738 | 440,433 | 394,150 | 442,122 |
| Current assets | 2,436,793 | 2,092,901 | 2,798,057 | 2,892,546 | 2,467,506 | 805,631 | 731,629 | 1,178,663 |
| Total assets | 2,457,406 | 2,278,196 | 3,065,963 | 3,369,957 | 3,106,244 | 1,246,064 | 1,125,779 | 1,620,785 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 158,709 | 25,421 | 256,445 |
| Social insurance contributions | - | - | - | - | - | 103,503 | 15,026 | 780,948 |
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Financial indicators
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| Revenue change y/y | +3615.8% | +41.1% | +7.7% | +12.2% | -3.6% | -83.7% | +21.3% | +191.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.4% | 36.7% | 34.0% | 25.2% | 13.8% | -30.0% | -5.1% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.2% | 83.0% | 61.7% | 40.8% | 21.8% | -35.6% | -5.9% | 47.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 6.5% | 7.6% | 5.5% | 2.9% | -15.4% | -1.9% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | 8.4% | 9.5% | 7.1% | 4.1% | -14.3% | -1.9% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.2 | 1.3 | 0.8 | 0.6 | 0.6 | 0.2 | 0.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,563 | 47,127 | 49,326 | 55,128 | 52,243 | 91,220 | 343,866 | 66,404 |
Sales revenue
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FJORD SALES - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.03 |
| 2026-05-12 | 2026-05-13 | 0.03 |
| 2026-02-18 | 2026-02-22 | 35.03 |
| 2025-07-24 | 2025-08-12 | 35.69 |
| 2024-11-18 | 2024-11-18 | 1173.67 |
FJORD SALES - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-24 | 2025-08-25 | 5.44 |
| 2025-08-23 | 2025-08-23 | 4.08 |
| 2025-08-22 | 2025-08-22 | 5273.16 |
| 2025-08-21 | 2025-08-21 | 5271.8 |
| 2025-08-19 | 2025-08-20 | 5269.08 |
| 2025-08-15 | 2025-08-18 | 5244.6 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
FJORD SALES, UAB (code 300043773) is a Private Limited Liability Company operating in wholesale of meat, meat products, fish and fish products. In the latest financial year, 2025, the company generated €8.61M in revenue and €492.5K in net profit, with a profit margin of 5.7%. This marked a sharp improvement from 2024, when revenue was €2.95M and net profit was -€57.4K, and from 2023, when revenue was €2.43M and net profit was -€374.2K. Revenue growth reached +191.7% year on year in 2025 and +254.0% over two years. At the end of 2025, total assets amounted to €1.62M, equity to €1.04M and liabilities to €592.0K. The equity ratio was 64.1% and debt-to-equity stood at 0.57. Asset turnover was 5.31x, indicating strong use of the asset base. Based on the latest year, ROE was 47.4% and ROA was 30.4%. Revenue per employee was €66.7K and profit per employee was €3.8K.