Finorsta - 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 | 50,420 | 53,604 | 57,377 | 53,071 | 45,613 | 47,935 | 48,291 | 44,311 |
| Profit before tax | 17,985 | 23,127 | 24,877 | 12,904 | 2,820 | 4,182 | -213 | 9,778 |
| Net profit | 17,062 | 21,941 | 23,599 | 12,235 | 2,656 | 3,938 | -252 | 9,153 |
| Equity | 19,925 | 26,865 | 50,464 | 45,699 | 35,355 | 28,293 | 28,041 | 13,193 |
| Liabilities | 3,190 | 4,420 | 4,539 | 3,465 | 2,315 | 4,111 | 3,779 | 4,876 |
| Non-current assets | 0 | 1,547 | 23,349 | 22,095 | 16,655 | 11,730 | 7,172 | 3,189 |
| Current assets | 23,115 | 29,738 | 31,460 | 27,069 | 20,059 | 19,899 | - | 14,183 |
| Total assets | 23,115 | 31,285 | 54,809 | 49,164 | 36,714 | 31,629 | 7,172 | 17,372 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,298 | 13,070 | 15,345 |
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Financial indicators
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| Revenue change y/y | -24.8% | +6.3% | +7.0% | -7.5% | -14.1% | +5.1% | +0.7% | -8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.8% | 70.1% | 43.1% | 24.9% | 7.2% | 12.5% | -3.5% | 52.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.6% | 81.7% | 46.8% | 26.8% | 7.5% | 13.9% | -0.9% | 69.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.8% | 40.9% | 41.1% | 23.1% | 5.8% | 8.2% | -0.5% | 20.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.7% | 43.1% | 43.4% | 24.3% | 6.2% | 8.7% | -0.4% | 22.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,204 | 13,401 | 14,052 | 17,212 | 15,204 | 15,978 | 16,097 | 14,770 |
Sales revenue
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Finorsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-03-03 | 0.30 |
| 2022-01-28 | 2022-02-03 | 0.30 |
Finorsta - 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.
Finorsta, UAB (code 302461675) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 44.3K in revenue and EUR 9.2K in net profit, corresponding to a 20.7% profit margin. Revenue declined by 8.2% year on year, while profitability improved sharply compared with 2024, when revenue was EUR 48.3K and the company recorded a small net loss of EUR 252. In 2023, revenue was EUR 47.9K and net profit EUR 3.9K, showing that 2025 returned to a stronger earnings profile after a weaker 2024. The balance sheet in 2025 shows total assets of EUR 17.4K, equity of EUR 13.2K and liabilities of EUR 4.9K, with an equity ratio of 75.9% and debt-to-equity of 0.37. Asset turnover stood at 2.55x, ROE at 69.4% and ROA at 52.7%. Revenue per employee was EUR 14.8K and profit per employee EUR 3.1K.