Fossheim Houses - 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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Financial data
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| Sales revenue | 460,406 | 198,771 | 540,257 | 716,410 | 715,515 | 379,191 | 625,249 | 138,780 |
| Profit before tax | -18,886 | -40,430 | -50,756 | -8,173 | -28,851 | -99,799 | -38,533 | -50,026 |
| Net profit | -18,886 | -40,430 | -50,756 | -8,173 | -28,851 | -99,799 | -38,533 | -50,026 |
| Equity | -117,272 | 206,298 | 155,542 | 147,369 | 118,518 | 18,719 | -19,814 | -69,840 |
| Liabilities | 591,043 | 605,294 | 307,414 | 315,837 | 297,778 | 343,495 | 348,396 | 379,083 |
| Non-current assets | 352,443 | 332,639 | 313,021 | 315,748 | 298,993 | 285,099 | 271,204 | 257,344 |
| Current assets | 121,328 | 478,953 | 149,935 | 147,458 | 117,303 | 77,115 | 57,378 | 51,899 |
| Total assets | 473,771 | 811,592 | 462,956 | 463,206 | 416,296 | 362,214 | 328,582 | 309,243 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 24,677 | 27,586 | 7,074 |
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Financial indicators
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| Revenue change y/y | -5.0% | -56.8% | +171.8% | +32.6% | -0.1% | -47.0% | +64.9% | -77.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.0% | -5.0% | -11.0% | -1.8% | -6.9% | -27.6% | -11.7% | -16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -19.6% | -32.6% | -5.5% | -24.3% | -533.1% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.1% | -20.3% | -9.4% | -1.1% | -4.0% | -26.3% | -6.2% | -36.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.1% | -20.3% | -9.4% | -1.1% | -4.0% | -26.3% | -6.2% | -36.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 2.0 | 2.1 | 2.5 | 18.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 120,107 | 74,538 | 108,051 | 143,282 | 143,103 | 75,838 | 125,050 | 64,051 |
Sales revenue
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Fossheim Houses - Social security debts
The company had no debts to Sodra
Fossheim Houses - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Fossheim Houses, UAB (code 300563172) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €138.8K, down 77.8% year on year and 63.4% below the 2023 level. The net loss widened to €50.0K, after a loss of €38.5K in 2024 and €99.8K in 2023, resulting in a 2025 profit margin of -36.0%. The revenue trend therefore moved from growth in 2024 to a sharp contraction in 2025, while profitability remained negative throughout the period. The balance sheet weakened further: total assets declined to €309.2K in 2025 from €328.6K in 2024 and €362.2K in 2023, while equity fell deeper into negative territory to -€69.8K. Liabilities increased to €379.1K, exceeding total assets. Long-term assets remained the main asset component at €257.3K, compared with short-term assets of €51.9K. Revenue per employee was €69.4K in the latest year, while profit per employee was -€25.0K.