Facile solutions - 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 | - | 4,807 | 37,530 | 48,591 | 73,679 | 77,980 | 74,734 | 79,920 |
| Profit before tax | 66 | 651 | -29,727 | 266 | 17,909 | 18,558 | -1,291 | 26,476 |
| Net profit | 56 | 553 | -29,727 | 254 | 17,103 | 17,723 | -1,291 | 23,081 |
| Equity | 3,344 | 3,897 | -25,830 | -25,576 | -8,473 | 9,250 | 7,959 | 31,040 |
| Liabilities | 8 | 577,553 | 571,584 | 549,739 | 502,246 | 435,398 | 410,249 | 366,509 |
| Non-current assets | 0 | 574,176 | 540,079 | 504,166 | 465,444 | 432,877 | 393,705 | 354,534 |
| Current assets | 3,352 | 7,274 | 5,675 | 19,997 | 28,329 | 11,771 | 24,503 | 43,015 |
| Total assets | 3,352 | 581,450 | 545,754 | 524,163 | 493,773 | 444,648 | 418,208 | 397,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,315 | 21,542 | 22,060 |
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Financial indicators
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| Revenue change y/y | - | - | +680.7% | +29.5% | +51.6% | +5.8% | -4.2% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 0.1% | -5.4% | 0.0% | 3.5% | 4.0% | -0.3% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 14.2% | - | - | - | 191.6% | -16.2% | 74.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 11.5% | -79.2% | 0.5% | 23.2% | 22.7% | -1.7% | 28.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 13.5% | -79.2% | 0.5% | 24.3% | 23.8% | -1.7% | 33.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 148.2 | - | - | - | 47.1 | 51.5 | 11.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,807 | 26,491 | 24,296 | 36,840 | 38,990 | 37,367 | 39,960 |
Sales revenue
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Facile solutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-10 | 0.71 |
| 2025-08-31 | 2025-09-03 | 0.71 |
| 2025-08-19 | 2025-08-29 | 0.71 |
| 2023-11-16 | 2023-12-10 | 1.02 |
Facile solutions - 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.
Facile solutions, UAB (code 302605691) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €79.9K, up 6.9% year on year and slightly above the 2023 level of €78.0K. Net profit improved to €23.1K in 2025 from a loss of €1.3K in 2024, after €17.7K profit in 2023, showing a clear recovery in profitability. The 2025 profit margin was 28.9%. Over the three-year period, assets declined from €444.6K in 2023 to €397.5K in 2025, while liabilities decreased from €435.4K to €366.5K. Equity strengthened materially to €31.0K in 2025 from €8.0K in 2024. Long-term assets continued to account for the majority of the balance sheet. The company’s asset turnover remained modest at 0.20x, reflecting a capital-intensive profile. Revenue per employee was €40.0K and profit per employee was €11.5K in 2025.