Finmar - 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 | 20,447 | 2,800 | 1,680 | 8,540 | 62,020 | 77,729 | 35,550 | 11,300 |
| Profit before tax | 10,021 | -1,834 | 4,349 | -1,678 | 7,635 | 2,395 | 227 | -37,764 |
| Net profit | 9,516 | -1,884 | 4,131 | -1,678 | 7,336 | 2,274 | -291 | -37,764 |
| Equity | 166,894 | 165,010 | 169,141 | 167,463 | 174,799 | 177,073 | 132,438 | 84,449 |
| Liabilities | 1,481 | 932 | 21,113 | 5,782 | 596 | 14,641 | 12,805 | 8,982 |
| Non-current assets | 148,539 | 154,251 | 181,874 | 144,575 | 141,667 | 140,314 | 85,537 | 50,123 |
| Current assets | 19,828 | 11,683 | 8,372 | 11,000 | 33,719 | 51,045 | 46,289 | 42,949 |
| Total assets | 168,367 | 165,934 | 190,246 | 155,575 | 175,386 | 191,359 | 131,826 | 93,072 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 0 | 493 | 5,810 |
| Social insurance contributions | - | - | - | - | - | 1,547 | 2,237 | 1,040 |
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Financial indicators
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| Revenue change y/y | -26.4% | -86.3% | -40.0% | +408.3% | +626.2% | +25.3% | -54.3% | -68.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | -1.1% | 2.2% | -1.1% | 4.2% | 1.2% | -0.2% | -40.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | -1.1% | 2.4% | -1.0% | 4.2% | 1.3% | -0.2% | -44.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.5% | -67.3% | 245.9% | -19.6% | 11.8% | 2.9% | -0.8% | -334.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.0% | -65.5% | 258.9% | -19.6% | 12.3% | 3.1% | 0.6% | -334.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,224 | 1,400 | 840 | 4,270 | 19,083 | 11,515 | 5,844 | 2,260 |
Sales revenue
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Finmar - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.35 |
| 2026-06-16 | 2026-06-18 | 92.24 |
| 2026-05-17 | 2026-05-24 | 93.32 |
| 2026-02-18 | 2026-02-23 | 7.42 |
| 2026-01-22 | 2026-02-11 | 0.03 |
| 2025-10-16 | 2025-10-21 | 36.92 |
| 2025-09-07 | 2025-09-14 | 0.14 |
| 2025-08-31 | 2025-09-03 | 0.14 |
| 2025-08-19 | 2025-08-29 | 0.14 |
| 2025-07-24 | 2025-08-17 | 5.04 |
| 2025-07-16 | 2025-07-23 | 4.97 |
| 2025-05-16 | 2025-05-18 | 69.48 |
| 2025-02-18 | 2025-02-20 | 94.33 |
| 2025-01-22 | 2025-02-17 | 0.03 |
| 2024-06-18 | 2024-07-14 | 2.83 |
| 2023-02-06 | 2023-02-13 | 0.01 |
| 2023-01-24 | 2023-02-03 | 0.01 |
| 2022-11-21 | 2022-12-15 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-14 | 0.02 |
| 2022-08-23 | 2022-08-28 | 7.32 |
| 2022-05-17 | 2022-06-14 | 2.76 |
| 2022-04-28 | 2022-05-15 | 2.76 |
| 2022-02-17 | 2022-02-27 | 3.71 |
| 2022-02-14 | 2022-02-14 | 3.71 |
| 2022-01-31 | 2022-02-13 | 332.06 |
| 2022-01-18 | 2022-01-30 | 328.35 |
| 2021-12-16 | 2022-01-17 | 254.32 |
| 2021-11-16 | 2021-12-15 | 132.97 |
Finmar - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-25 | 1.76 |
| 2025-07-03 | 2025-07-03 | 1.54 |
| 2025-07-01 | 2025-07-02 | 392.27 |
| 2025-06-19 | 2025-06-30 | 390.95 |
| 2025-04-28 | 2025-04-28 | 2770.58 |
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.
Finmar, UAB (code 300129763), a Private Limited Liability Company engaged in business and other management consultancy activities, reported 2025 revenue of €11.3K and a net loss of €37.8K. Revenue fell by 68.2% year on year and by 85.5% over two years, continuing a clear downward trajectory from €77.7K in 2023 to €35.5K in 2024 and then to €11.3K in 2025. Profitability also deteriorated materially: the company posted a small profit of €2.3K in 2023, a slight loss of €291 in 2024, and a significantly larger loss in 2025. The 2025 result produced a negative profit margin and weak returns, with ROE at -44.7% and ROA at -40.6%. At year-end 2025, total assets stood at €93.1K, equity at €84.4K and liabilities at €9.0K, which corresponds to an equity ratio of 90.7% and a debt-to-equity ratio of 0.11. Asset turnover was 0.12x, and revenue per employee was €2.3K.