FULMENN - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,083,109 | 1,744,596 | 1,115,452 | 1,907,392 | 2,985,590 | 3,111,353 | 6,963,246 | 11,018,813 |
| Profit before tax | 142,552 | 303,584 | 83,587 | 219,115 | 515,195 | 303,838 | 1,467,834 | 1,940,575 |
| Net profit | 120,916 | 257,778 | 70,555 | 185,488 | 437,421 | 255,834 | 1,256,944 | 1,629,908 |
| Equity | 396,380 | 544,974 | 580,235 | 765,723 | 1,026,673 | 1,223,683 | 2,314,108 | 3,707,722 |
| Liabilities | 109,999 | 189,182 | 161,063 | 152,805 | 223,870 | 266,666 | 365,684 | 494,152 |
| Non-current assets | 82,273 | 192,872 | 157,273 | 109,757 | 102,815 | 169,283 | 469,008 | 482,685 |
| Current assets | 424,106 | 541,284 | 577,955 | 804,222 | 1,141,777 | 1,316,028 | 2,202,959 | 3,700,579 |
| Total assets | 506,379 | 734,156 | 735,228 | 913,979 | 1,244,592 | 1,485,311 | 2,671,967 | 4,183,264 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 89,490 | 78,188 | 214,720 |
| Social insurance contributions | - | - | - | - | - | 67,078 | 118,415 | 151,556 |
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Financial indicators
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| Revenue change y/y | +82.3% | +61.1% | -36.1% | +71.0% | +56.5% | +4.2% | +123.8% | +58.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.9% | 35.1% | 9.6% | 20.3% | 35.1% | 17.2% | 47.0% | 39.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.5% | 47.3% | 12.2% | 24.2% | 42.6% | 20.9% | 54.3% | 44.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | 14.8% | 6.3% | 9.7% | 14.7% | 8.2% | 18.1% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 17.4% | 7.5% | 11.5% | 17.3% | 9.8% | 21.1% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,622 | 307,868 | 150,397 | 206,205 | 275,594 | 234,819 | 435,203 | 567,492 |
Sales revenue
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FULMENN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 50.98 |
| 2023-10-17 | 2023-11-08 | 0.54 |
FULMENN - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-17 | 3.41 |
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.
FULMENN, UAB (code 302563267) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €11.02M, up 58.2% year on year and 254.2% over two years, showing a strong expansion trend. Net profit reached €1.63M in 2025, compared with €1.26M in 2024 and €255.8K in 2023. Profitability remained solid, although the net margin eased to 14.8% from 18.1% in 2024 after rising from 8.2% in 2023. The balance sheet strengthened further in 2025: total assets increased to €4.18M, equity to €3.71M, and liabilities remained moderate at €494.2K. The equity ratio was 88.6%, with debt-to-equity at 0.13, indicating a conservative capital structure. Return on equity reached 44.0% and return on assets 39.0%, supported by an asset turnover of 2.63x. Revenue per employee was €579.9K and profit per employee €85.8K, pointing to high operating productivity in 2025.