FINTRA - 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 | 37,018 | 58,237 | 30,724 | 38,400 | 42,750 | 29,910 | 60,077 | 38,803 |
| Profit before tax | 11,018 | 15,392 | 12,939 | - | - | - | - | - |
| Net profit | 10,467 | 14,622 | 12,292 | 10,045 | 11,033 | 8,712 | 17,601 | -762 |
| Equity | 51,830 | 66,452 | 78,744 | 88,789 | 99,822 | 108,534 | 126,135 | 125,373 |
| Liabilities | 163,046 | 195,775 | 172,519 | 182,704 | 166,662 | 163,887 | 152,210 | 149,578 |
| Non-current assets | 132,333 | 230,785 | 215,664 | 210,543 | 192,020 | 185,989 | 151,953 | 145,980 |
| Current assets | 82,543 | 31,442 | 35,599 | 60,950 | 74,464 | 86,432 | 126,392 | 128,971 |
| Total assets | 214,876 | 262,227 | 251,263 | 271,493 | 266,484 | 272,421 | 278,345 | 274,951 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,317 | 12,364 | 9,660 |
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Financial indicators
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| Revenue change y/y | -27.8% | +57.3% | -47.2% | +25.0% | +11.3% | -30.0% | +100.9% | -35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 5.6% | 4.9% | 3.7% | 4.1% | 3.2% | 6.3% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.2% | 22.0% | 15.6% | 11.3% | 11.1% | 8.0% | 14.0% | -0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.3% | 25.1% | 40.0% | 26.2% | 25.8% | 29.1% | 29.3% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.8% | 26.4% | 42.1% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 2.9 | 2.2 | 2.1 | 1.7 | 1.5 | 1.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,018 | 58,237 | 30,724 | 32,913 | 28,500 | 29,910 | 60,077 | 38,803 |
Sales revenue
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FINTRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-16 | 174.13 |
FINTRA - 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.
FINTRA, UAB (company code 302743596) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, revenue declined to €38.8K from €60.1K in 2024 and €29.9K in 2023, with year-on-year revenue growth of -35.4% and a two-year increase of 29.7%. Profitability weakened materially in the latest year: net profit moved from €8.7K in 2023 to €17.6K in 2024, before turning into a €762 loss in 2025. The profit margin therefore fell to -2.0% in 2025, compared with 29.1% and 29.3% in the previous two years. At year-end 2025, total assets amounted to €275.0K, equity to €125.4K and liabilities to €149.6K. The equity ratio stood at 45.6%, while debt-to-equity was 1.19. Asset turnover was 0.14x, reflecting modest revenue generation relative to the asset base. Revenue per employee was €38.8K, and profit per employee was -€762.