Fortia - 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 | 59,737 | 128,683 | 176,488 | 298,693 | 415,207 | 436,214 | 430,709 | 414,380 |
| Profit before tax | - | - | - | - | - | 29,555 | 29,961 | 12,874 |
| Net profit | -217 | -2,907 | 43,809 | 18,052 | 23,941 | 24,310 | 24,947 | 9,191 |
| Equity | 7,697 | 13,003 | 48,576 | 47,944 | 40,709 | 55,020 | 73,379 | 43,982 |
| Liabilities | 20,113 | 13,784 | 9,610 | 72,484 | 87,375 | 76,865 | 99,682 | 93,276 |
| Non-current assets | 2,827 | 6,096 | 5,378 | 39,551 | 31,522 | 25,051 | 46,413 | 38,087 |
| Current assets | 24,983 | 20,637 | 52,766 | 79,322 | 94,718 | 106,834 | 126,648 | 99,171 |
| Total assets | 27,810 | 26,733 | 58,144 | 118,873 | 126,240 | 131,885 | 173,061 | 137,258 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,591 | 53,918 | 55,440 |
| Social insurance contributions | - | - | - | - | - | 50,927 | 64,612 | 69,218 |
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Financial indicators
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| Revenue change y/y | +1845.8% | +115.4% | +37.1% | +69.2% | +39.0% | +5.1% | -1.3% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | -10.9% | 75.3% | 15.2% | 19.0% | 18.4% | 14.4% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.8% | -22.4% | 90.2% | 37.7% | 58.8% | 44.2% | 34.0% | 20.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | -2.3% | 24.8% | 6.0% | 5.8% | 5.6% | 5.8% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 6.8% | 7.0% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.1 | 0.2 | 1.5 | 2.1 | 1.4 | 1.4 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,947 | 18,832 | 28,620 | 36,952 | 62,281 | 70,737 | 67,123 | 61,390 |
Sales revenue
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Fortia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 7108.62 |
| 2023-11-16 | 2023-12-10 | 0.01 |
| 2023-10-25 | 2023-11-12 | 0.01 |
| 2023-09-18 | 2023-09-24 | 3.95 |
Fortia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-14 | 185.02 |
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.
Fortia, UAB (code 302927361) is a Private Limited Liability Company engaged in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of €414.4K and net profit of €9.2K, resulting in a profit margin of 2.2%. Revenue declined by 3.8% year on year and was 5.0% lower than two years earlier, showing a gradual top-line contraction across 2023–2025. At the same time, profitability weakened more noticeably: net profit was €24.3K in 2023, €24.9K in 2024, and then fell to €9.2K in 2025. The balance sheet remained moderate in size, with total assets of €137.3K, equity of €44.0K and liabilities of €93.3K at the end of 2025. Equity accounted for 32.0% of assets, while debt-to-equity stood at 2.12. Asset turnover was 3.02x, indicating efficient use of assets relative to revenue. Return on equity was 20.9% and return on assets 6.7%. Revenue per employee was €69.1K and profit per employee €1.5K.