Vita fortis - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 155,542 | 209,797 | 114,106 | 283,636 | 207,990 | 265,981 | 249,000 | 188,278 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 55,274 | 48,511 | 43,393 | 84,940 | 47,008 | 42,697 | 10,645 | 30,389 |
| Equity | 116,440 | 141,422 | 184,815 | 234,460 | 251,458 | 269,450 | 280,095 | 310,346 |
| Liabilities | 8,442 | 7,746 | 11,624 | 23,250 | 12,844 | 11,211 | 34,021 | 31,251 |
| Non-current assets | 21,746 | 27,694 | 19,935 | 17,183 | 12,481 | 8,127 | 31,401 | 26,683 |
| Current assets | 102,666 | 121,123 | 175,802 | 240,527 | 250,685 | 271,892 | 280,919 | 312,897 |
| Total assets | 124,412 | 148,817 | 195,737 | 257,710 | 263,166 | 280,019 | 312,320 | 339,580 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 39,422 | 35,185 | 39,162 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +26.1% | +34.9% | -45.6% | +148.6% | -26.7% | +27.9% | -6.4% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.4% | 32.6% | 22.2% | 33.0% | 17.9% | 15.2% | 3.4% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.5% | 34.3% | 23.5% | 36.2% | 18.7% | 15.8% | 3.8% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.5% | 23.1% | 38.0% | 29.9% | 22.6% | 16.1% | 4.3% | 16.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,771 | 104,899 | 57,053 | 141,818 | 103,995 | 132,991 | 124,500 | 94,139 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vita fortis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-19 | 409.47 |
Vita fortis - 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.
Vita fortis, UAB (code 302534689) is a Private Limited Liability Company operating in rental and operating of own or leased real estate. In 2025, the company generated revenue of €188.3K and net profit of €30.4K, resulting in a profit margin of 16.1%. Revenue declined from €266.0K in 2023 to €249.0K in 2024 and then to €188.3K in 2025, while net profit moved from €42.7K in 2023 to €10.6K in 2024 before recovering to €30.4K in 2025. The latest year therefore shows lower turnover but improved profitability compared with 2024. At year-end 2025, total assets stood at €339.6K, equity at €310.3K, and liabilities at €31.3K. The equity ratio was 91.4% and debt-to-equity 0.10, indicating a very conservative balance sheet. Asset turnover was 0.55x, ROE was 9.8%, and ROA was 8.9%. Revenue per employee was €94.1K and profit per employee €15.2K.