FORLIT - 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
|
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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Financial data
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| Sales revenue | 1,398,014 | 1,422,460 | 952,693 | 839,211 | 1,479,041 | 719,668 | 913,184 | 819,111 |
| Profit before tax | 18,034 | 54,591 | 28,688 | 46,615 | 43,019 | -81,368 | -18,636 | -65,016 |
| Net profit | 15,209 | 46,374 | 24,359 | 39,568 | 36,566 | -81,368 | -18,636 | -65,016 |
| Equity | 886,475 | 927,469 | 943,613 | 983,183 | 1,019,750 | 838,773 | 0 | 755,121 |
| Liabilities | 443,611 | 352,075 | 300,156 | 248,104 | 161,399 | 47,579 | 0 | 60,585 |
| Non-current assets | 629,780 | 772,615 | 730,012 | 644,455 | 616,347 | 581,070 | 0 | 567,979 |
| Current assets | 700,306 | 506,929 | 513,757 | 586,832 | 564,802 | 305,282 | 0 | 247,727 |
| Total assets | 1,330,086 | 1,279,544 | 1,243,769 | 1,231,287 | 1,181,149 | 886,352 | 0 | 815,706 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 45,517 | 8,909 | 20,070 |
| Social insurance contributions | - | - | - | - | - | 4,165 | - | - |
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Financial indicators
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| Revenue change y/y | -42.4% | +1.7% | -33.0% | -11.9% | +76.2% | -51.3% | +26.9% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 3.6% | 2.0% | 3.2% | 3.1% | -9.2% | - | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 5.0% | 2.6% | 4.0% | 3.6% | -9.7% | - | -8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 3.3% | 2.6% | 4.7% | 2.5% | -11.3% | -2.0% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 3.8% | 3.0% | 5.6% | 2.9% | -11.3% | -2.0% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 233,002 | 208,166 | 152,431 | 152,584 | 295,808 | 227,261 | 304,395 | 273,037 |
Sales revenue
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FORLIT - Social security debts
The amount of overdue SODRA debt for the company FORLIT as of the last working day is: 48 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 48.00 |
| 2026-08-26 | 2026-09-02 | 48.00 |
| 2026-08-23 | 2026-08-23 | 48.00 |
| 2026-08-19 | 2026-08-19 | 372.74 |
| 2025-07-24 | 2025-08-17 | 8.10 |
| 2025-07-16 | 2025-07-23 | 6.06 |
| 2025-06-19 | 2025-07-14 | 6.26 |
| 2025-06-17 | 2025-06-18 | 1871.22 |
| 2025-06-11 | 2025-06-16 | 6.26 |
| 2025-06-08 | 2025-06-09 | 6.26 |
| 2025-05-16 | 2025-06-04 | 6.26 |
| 2025-05-04 | 2025-05-14 | 6.26 |
| 2025-04-24 | 2025-04-29 | 6.26 |
| 2025-03-03 | 2025-03-03 | 1657.87 |
| 2025-02-18 | 2025-02-26 | 1657.87 |
| 2025-01-22 | 2025-02-17 | 1.19 |
| 2025-01-16 | 2025-01-19 | 1654.92 |
| 2024-06-18 | 2024-06-19 | 902.94 |
| 2023-03-16 | 2023-03-19 | 1.90 |
| 2023-02-17 | 2023-03-13 | 2.57 |
| 2023-01-24 | 2023-01-31 | 2.57 |
| 2023-01-20 | 2023-01-22 | 2.57 |
| 2022-12-16 | 2022-12-19 | 1289.11 |
FORLIT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-28 | 6.46 |
| 2026-03-11 | 2026-03-19 | 3.19 |
| 2026-03-08 | 2026-03-10 | 3.31 |
| 2026-02-28 | 2026-03-07 | 0.12 |
| 2025-11-14 | 2025-11-15 | 8.73 |
| 2025-11-07 | 2025-11-13 | 1256.38 |
| 2025-10-15 | 2025-10-18 | 29.77 |
| 2025-09-14 | 2025-09-23 | 3.92 |
| 2025-09-13 | 2025-09-13 | 1.83 |
| 2025-09-11 | 2025-09-12 | 872.33 |
| 2025-09-05 | 2025-09-10 | 797.33 |
| 2025-08-19 | 2025-08-22 | 2.21 |
| 2025-08-13 | 2025-08-18 | 775.33 |
| 2025-06-06 | 2025-06-19 | 5.25 |
| 2025-06-04 | 2025-06-05 | 1078.29 |
| 2025-05-17 | 2025-05-24 | 3.98 |
| 2025-04-17 | 2025-04-25 | 9.06 |
| 2025-04-11 | 2025-04-16 | 1140.87 |
| 2025-02-20 | 2025-02-25 | 21.62 |
| 2025-02-18 | 2025-02-19 | 2.55 |
| 2025-02-07 | 2025-02-17 | 583.07 |
| 2025-01-18 | 2025-01-28 | 3.04 |
| 2025-01-14 | 2025-01-17 | 1052.2 |
| 2024-12-17 | 2024-12-28 | 16.12 |
| 2024-12-15 | 2024-12-16 | 1920.17 |
| 2024-11-18 | 2024-12-14 | 4.01 |
| 2024-11-12 | 2024-11-17 | 571.13 |
| 2024-10-10 | 2024-10-15 | 5.14 |
| 2024-10-09 | 2024-10-09 | 790.96 |
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.
FORLIT, UAB is a Private Limited Liability Company, code 300521134, operating in wholesale of wood, construction materials and sanitary equipment. In the latest financial year 2025, the company generated revenue of €819.1K and recorded a net loss of €65.0K, corresponding to a profit margin of -7.9%. Revenue declined by 10.3% year on year, but remained 13.8% above the 2023 level, showing a moderate two-year increase despite the weaker latest result. Profitability improved sharply in 2024, when the loss narrowed to €18.6K from €81.4K in 2023, before deteriorating again in 2025. The balance sheet for 2025 shows total assets of €815.7K, equity of €755.1K and liabilities of €60.6K. Equity accounted for 92.6% of assets, while debt-to-equity stood at 0.08, indicating a conservative capital structure. Asset turnover was 1.00x, suggesting revenue roughly matched the asset base. Return on equity was -8.6% and return on assets was -8.0%. Revenue per employee was €273.0K, while profit per employee was -€21.7K.