In Fatis - 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 | 234,570 | 852,619 | 710,551 | 1,565,202 | 2,414,445 | 2,724,909 | 3,160,992 | 1,902,379 |
| Profit before tax | 18,057 | 119,205 | 109,092 | 126,503 | 166,749 | 212,939 | 240,058 | 58,025 |
| Net profit | 17,423 | 100,665 | 92,340 | 106,874 | 141,810 | 180,447 | 203,545 | 49,424 |
| Equity | 23,305 | 123,988 | 216,328 | 323,202 | 465,012 | 645,740 | 849,285 | 898,709 |
| Liabilities | 186,272 | 124,650 | 84,944 | 175,171 | 291,763 | 202,959 | 390,018 | 444,826 |
| Non-current assets | 29,546 | 26,802 | 26,582 | 9,494 | 47,113 | 67,212 | 460,098 | 444,041 |
| Current assets | 178,322 | 220,635 | 270,685 | 482,943 | 708,075 | 773,992 | 771,161 | 892,370 |
| Total assets | 207,868 | 247,437 | 297,267 | 492,437 | 755,188 | 841,204 | 1,231,259 | 1,336,411 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 228,930 | 288,280 | 165,119 |
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Financial indicators
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| Revenue change y/y | +189.2% | +263.5% | -16.7% | +120.3% | +54.3% | +12.9% | +16.0% | -39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.4% | 40.7% | 31.1% | 21.7% | 18.8% | 21.5% | 16.5% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.8% | 81.2% | 42.7% | 33.1% | 30.5% | 27.9% | 24.0% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | 11.8% | 13.0% | 6.8% | 5.9% | 6.6% | 6.4% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.7% | 14.0% | 15.4% | 8.1% | 6.9% | 7.8% | 7.6% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.0 | 1.0 | 0.4 | 0.5 | 0.6 | 0.3 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 234,570 | 852,619 | 710,551 | 988,569 | 1,207,223 | 1,362,455 | 1,580,496 | 951,190 |
Sales revenue
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In Fatis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 888.24 |
| 2022-09-16 | 2022-09-19 | 116.84 |
In Fatis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 15.23 |
| 2026-06-28 | 2026-06-29 | 10197.99 |
| 2026-05-31 | 2026-06-01 | 2.99 |
| 2026-05-28 | 2026-05-28 | 16504.5 |
| 2026-05-15 | 2026-05-18 | 59.14 |
| 2026-05-06 | 2026-05-14 | 58.8 |
| 2026-04-14 | 2026-04-20 | 0.01 |
| 2026-04-10 | 2026-04-13 | 5.16 |
| 2026-04-09 | 2026-04-09 | 45.17 |
| 2026-04-01 | 2026-04-08 | 45.09 |
| 2026-03-29 | 2026-03-31 | 39.94 |
| 2026-03-28 | 2026-03-28 | 8.35 |
| 2026-03-27 | 2026-03-27 | 39.94 |
| 2026-03-22 | 2026-03-26 | 48.65 |
| 2026-03-21 | 2026-03-21 | 37.83 |
| 2026-03-19 | 2026-03-20 | 2.7 |
| 2026-03-08 | 2026-03-11 | 32.04 |
| 2026-03-02 | 2026-03-07 | 32.0 |
| 2026-01-02 | 2026-01-14 | 1.77 |
| 2026-01-01 | 2026-01-01 | 20012.17 |
| 2025-11-30 | 2025-11-30 | 10007.8 |
| 2025-11-28 | 2025-11-29 | 32280.39 |
| 2025-11-21 | 2025-11-21 | 2.97 |
| 2025-11-20 | 2025-11-20 | 3.33 |
| 2025-11-02 | 2025-11-19 | 4.05 |
| 2025-10-30 | 2025-11-01 | 8500.0 |
| 2025-09-30 | 2025-10-02 | 16.03 |
| 2025-09-28 | 2025-09-29 | 26547.73 |
| 2025-09-01 | 2025-09-01 | 13038.37 |
| 2025-08-29 | 2025-08-31 | 13028.2 |
| 2025-08-28 | 2025-08-28 | 33019.0 |
| 2025-07-29 | 2025-07-29 | 20183.12 |
| 2025-07-28 | 2025-07-28 | 35166.92 |
| 2025-06-30 | 2025-07-20 | 11051.0 |
| 2025-06-28 | 2025-06-29 | 43124.0 |
| 2025-06-02 | 2025-06-16 | 10581.85 |
| 2025-05-30 | 2025-06-01 | 10576.15 |
| 2025-05-29 | 2025-05-29 | 24574.23 |
| 2025-04-30 | 2025-05-07 | 2.71 |
| 2025-04-28 | 2025-04-29 | 13771.71 |
| 2025-04-19 | 2025-04-27 | 2.71 |
| 2025-03-31 | 2025-04-18 | 2.99 |
| 2025-03-28 | 2025-03-30 | 4283.15 |
| 2025-03-27 | 2025-03-27 | 2.99 |
| 2025-03-22 | 2025-03-26 | 2.39 |
| 2025-03-20 | 2025-03-21 | 741.23 |
| 2025-03-04 | 2025-03-04 | 0.06 |
| 2025-03-02 | 2025-03-03 | 56.22 |
| 2025-02-28 | 2025-03-01 | 56.2 |
| 2025-02-27 | 2025-02-27 | 56.16 |
| 2025-02-26 | 2025-02-26 | 90.16 |
| 2025-02-25 | 2025-02-25 | 90.15 |
| 2025-02-21 | 2025-02-24 | 180.15 |
| 2025-02-20 | 2025-02-20 | 180.1 |
| 2025-01-30 | 2025-01-30 | 8123.0 |
| 2024-12-31 | 2025-01-14 | 0.35 |
| 2024-12-30 | 2024-12-30 | 10000.35 |
| 2024-11-29 | 2024-11-29 | 14211.17 |
| 2024-11-28 | 2024-11-28 | 21200.0 |
| 2024-11-19 | 2024-11-23 | 39.68 |
| 2024-11-01 | 2024-11-18 | 40.42 |
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.
In Fatis, UAB (code 302549997) is a Private Limited Liability Company active in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €1.90M and net profit of €49.4K, resulting in a profit margin of 2.6%. This was a weaker year than 2024, when revenue reached €3.16M and net profit €203.5K, and also below 2023, when revenue was €2.72M and net profit €180.4K. Over the two-year period, revenue declined by 30.2%, with the latest year showing a 39.8% decrease year on year. Profitability also eased from the 6.4%–6.6% margin range seen in 2023–2024.
At the end of 2025, total assets stood at €1.34M, equity at €898.7K and liabilities at €444.8K. The equity ratio was 67.2%, while debt-to-equity was 0.49. Return on equity was 5.5% and return on assets 3.7%. Asset turnover was 1.42x. Revenue per employee was €951.2K and profit per employee €24.7K, indicating relatively strong productivity despite the softer 2025 performance.
At the end of 2025, total assets stood at €1.34M, equity at €898.7K and liabilities at €444.8K. The equity ratio was 67.2%, while debt-to-equity was 0.49. Return on equity was 5.5% and return on assets 3.7%. Asset turnover was 1.42x. Revenue per employee was €951.2K and profit per employee €24.7K, indicating relatively strong productivity despite the softer 2025 performance.