FORMADA - 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 | 158,754 | 170,486 | 226,194 | 217,828 | 241,103 | 266,057 | 289,806 | 336,493 |
| Profit before tax | 106,368 | 70,179 | 105,555 | 40,655 | 24,205 | 21,224 | 41,693 | 32,082 |
| Net profit | 100,932 | 66,605 | 100,168 | 38,537 | 22,868 | 19,955 | 34,473 | 26,865 |
| Equity | 130,114 | 196,720 | 296,887 | 335,424 | 298,292 | 318,247 | 352,720 | 379,585 |
| Liabilities | 41,310 | 84,248 | 150,907 | 131,412 | 78,256 | 125,861 | 204,219 | 169,841 |
| Non-current assets | 40,127 | 76,230 | 190,577 | 194,075 | 179,706 | 312,878 | 402,113 | 455,172 |
| Current assets | 131,057 | 202,976 | 257,013 | 271,741 | 196,349 | 126,833 | 153,570 | 108,831 |
| Total assets | 171,184 | 279,206 | 447,590 | 465,816 | 376,055 | 439,711 | 555,683 | 564,003 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,858 | 27,265 | 61,726 |
| Social insurance contributions | - | - | - | - | - | 18,476 | 19,213 | 24,524 |
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Financial indicators
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| Revenue change y/y | +63.1% | +7.4% | +32.7% | -3.7% | +10.7% | +10.3% | +8.9% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.0% | 23.9% | 22.4% | 8.3% | 6.1% | 4.5% | 6.2% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.6% | 33.9% | 33.7% | 11.5% | 7.7% | 6.3% | 9.8% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.6% | 39.1% | 44.3% | 17.7% | 9.5% | 7.5% | 11.9% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.0% | 41.2% | 46.7% | 18.7% | 10.0% | 8.0% | 14.4% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,767 | 28,414 | 37,699 | 37,883 | 35,284 | 38,008 | 41,401 | 52,440 |
Sales revenue
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FORMADA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 1172.85 |
| 2024-03-18 | 2024-03-21 | 701.06 |
| 2024-01-16 | 2024-01-21 | 627.05 |
FORMADA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-29 | 2.28 |
| 2026-06-28 | 2026-07-26 | 2.28 |
| 2026-05-28 | 2026-06-05 | 2.28 |
| 2026-04-30 | 2026-05-25 | 2.28 |
| 2026-04-17 | 2026-04-26 | 2.28 |
| 2026-04-09 | 2026-04-16 | 5.37 |
| 2026-04-01 | 2026-04-08 | 867.96 |
| 2026-03-29 | 2026-03-31 | 864.35 |
| 2026-03-20 | 2026-03-27 | 864.35 |
| 2026-03-11 | 2026-03-12 | 0.91 |
| 2026-03-02 | 2026-03-10 | 1.57 |
| 2026-02-21 | 2026-02-21 | 0.66 |
| 2026-01-29 | 2026-02-16 | 0.66 |
| 2026-01-01 | 2026-01-24 | 0.66 |
| 2025-12-18 | 2025-12-29 | 0.66 |
| 2025-11-28 | 2025-12-15 | 0.66 |
| 2025-11-02 | 2025-11-25 | 0.66 |
| 2025-10-30 | 2025-11-01 | 1.5 |
| 2025-09-26 | 2025-10-24 | 1.5 |
| 2025-07-28 | 2025-08-25 | 0.01 |
| 2025-07-24 | 2025-07-25 | 0.01 |
| 2025-07-01 | 2025-07-23 | 0.31 |
| 2025-06-14 | 2025-06-16 | 3.64 |
| 2025-04-27 | 2025-05-24 | 0.19 |
| 2025-04-17 | 2025-04-25 | 0.77 |
| 2025-04-16 | 2025-04-16 | 3.21 |
| 2025-04-09 | 2025-04-15 | 0.77 |
| 2025-04-02 | 2025-04-08 | 131.03 |
| 2025-03-28 | 2025-04-01 | 130.22 |
| 2025-03-27 | 2025-03-27 | 0.42 |
| 2025-03-26 | 2025-03-26 | 130.22 |
| 2025-03-20 | 2025-03-25 | 129.94 |
| 2025-02-28 | 2025-03-17 | 0.15 |
| 2025-02-26 | 2025-02-26 | 0.03 |
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.
FORMADA, UAB (code 302467728) is a Private Limited Liability Company engaged in repair and maintenance of personal and household goods n.e.c. In 2025, the latest financial year, the company generated revenue of €336.5K and net profit of €26.9K, with a profit margin of 8.0%. Revenue increased by 16.1% year on year and by 26.5% over two years, showing a steady upward trend from €266.1K in 2023 to €289.8K in 2024 and then to the 2025 level. Profit also improved over the period, rising from €20.0K in 2023 to €34.5K in 2024, before moderating to €26.9K in 2025. At the end of 2025, total assets stood at €564.0K, supported by equity of €379.6K and liabilities of €169.8K. The equity ratio was 67.3% and debt-to-equity 0.45, indicating a relatively conservative balance sheet structure. Return on equity was 7.1% and return on assets 4.8%. Asset turnover was 0.60x. Revenue per employee was €56.1K and profit per employee €4.5K, suggesting moderate productivity.