EnergoForma - 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 | 25,409 | 30,967 | 33,778 | 36,871 | 30,369 | 53,655 | 42,613 | 22,294 |
| Profit before tax | 19,940 | 24,717 | 16,167 | 16,042 | 8,767 | 25,792 | 22,725 | 400 |
| Net profit | 18,943 | 23,480 | 15,359 | 15,240 | 8,329 | 24,501 | 21,587 | 373 |
| Equity | 22,320 | 45,800 | 61,159 | 76,399 | 84,728 | 109,229 | 130,816 | 131,189 |
| Liabilities | - | - | - | - | 18,020 | 17,775 | 3,992 | 10,307 |
| Non-current assets | 207 | 89 | 0 | 0 | 34,304 | 27,495 | 20,686 | 13,877 |
| Current assets | 23,323 | 47,100 | 62,279 | 77,700 | 68,444 | 99,509 | 114,122 | 127,619 |
| Total assets | 23,530 | 47,189 | 62,279 | 77,700 | 102,748 | 127,004 | 134,808 | 141,496 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,019 | 3,115 | 1,452 |
| Social insurance contributions | - | - | - | - | - | 881 | 649 | 346 |
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Financial indicators
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| Revenue change y/y | +206.7% | +21.9% | +9.1% | +9.2% | -17.6% | +76.7% | -20.6% | -47.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.5% | 49.8% | 24.7% | 19.6% | 8.1% | 19.3% | 16.0% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.9% | 51.3% | 25.1% | 19.9% | 9.8% | 22.4% | 16.5% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 74.6% | 75.8% | 45.5% | 41.3% | 27.4% | 45.7% | 50.7% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 78.5% | 79.8% | 47.9% | 43.5% | 28.9% | 48.1% | 53.3% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,979 | 5,161 | 7,238 | 12,290 | 7,592 | 6,923 | 12,533 | 3,040 |
Sales revenue
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EnergoForma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-26 | 74.85 |
| 2022-01-03 | 2022-07-13 | 0.23 |
| 2021-12-21 | 2021-12-31 | 0.23 |
EnergoForma - 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.
EnergoForma, MB (company code 302886701) is a Lithuanian small partnership engaged in other sports activities n.e.c. In 2025, the company generated revenue of €22.3K, down from €42.6K in 2024 and €53.7K in 2023, showing a clear two-year decline in turnover. Net profit in 2025 was €373, compared with €21.6K in 2024 and €24.5K in 2023, so profitability weakened materially over the period. The 2025 profit margin was 1.7%, versus 50.7% in 2024 and 45.7% in 2023. Balance sheet figures remained solid, with total assets of €141.5K, equity of €131.2K and liabilities of €10.3K at the end of 2025. The equity ratio stood at 92.7% and debt-to-equity at 0.08, indicating low leverage. Return on equity and return on assets were both 0.3% in 2025, reflecting the low profit level. Revenue per employee was €3.2K, while profit per employee was €53.