Forsumus - 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
|
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
|
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 | - | 6,091 | 54,470 | 45,487 | 21,881 | 19,375 | 21,061 | 17,315 |
| Profit before tax | 0 | 1,237 | 3,165 | 150 | 1,943 | 2,797 | 800 | 1,304 |
| Net profit | 0 | 1,174 | 2,934 | 4 | 1,813 | 2,637 | 729 | 1,129 |
| Equity | 223 | 1,397 | 289 | 52 | 1,865 | 4,502 | 5,231 | 6,361 |
| Liabilities | - | 797 | - | - | 11,830 | 11,494 | 2,138 | 4,789 |
| Non-current assets | 223 | 193 | 661 | 413 | 166 | 1 | 1 | 1 |
| Current assets | 0 | 2,001 | 3,869 | 14,309 | 13,529 | 15,995 | 7,368 | 11,149 |
| Total assets | 223 | 2,194 | 4,530 | 14,722 | 13,695 | 15,996 | 7,369 | 11,150 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,312 | 1,985 | 1,662 |
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Financial indicators
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| Revenue change y/y | - | - | +794.3% | -16.5% | -51.9% | -11.5% | +8.7% | -17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 53.5% | 64.8% | 0.0% | 13.2% | 16.5% | 9.9% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 84.0% | 1015.2% | 7.7% | 97.2% | 58.6% | 13.9% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 19.3% | 5.4% | 0.0% | 8.3% | 13.6% | 3.5% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 20.3% | 5.8% | 0.3% | 8.9% | 14.4% | 3.8% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | - | - | 6.3 | 2.6 | 0.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Forsumus - Social security debts
The company had no debts to Sodra
Forsumus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-03 | 2026-01-24 | 0.05 |
| 2025-07-01 | 2025-07-02 | 0.0 |
| 2025-06-25 | 2025-06-30 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 195.72 |
| 2025-06-18 | 2025-06-18 | 195.72 |
| 2025-06-17 | 2025-06-17 | 195.72 |
| 2025-06-16 | 2025-06-16 | 195.72 |
| 2025-06-15 | 2025-06-15 | 195.72 |
| 2025-06-14 | 2025-06-14 | 195.72 |
| 2025-06-12 | 2025-06-13 | 195.72 |
| 2025-06-11 | 2025-06-11 | 195.72 |
| 2025-06-10 | 2025-06-10 | 195.72 |
| 2025-06-06 | 2025-06-09 | 195.72 |
| 2025-06-05 | 2025-06-05 | 195.72 |
| 2025-06-04 | 2025-06-04 | 195.72 |
| 2025-06-02 | 2025-06-03 | 195.12 |
| 2025-06-01 | 2025-06-01 | 195.12 |
| 2025-05-30 | 2025-05-31 | 195.12 |
| 2025-05-29 | 2025-05-29 | 195.12 |
| 2025-05-28 | 2025-05-28 | 195.12 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 193.22 |
| 2025-05-06 | 2025-05-06 | 193.22 |
| 2025-05-05 | 2025-05-05 | 193.22 |
| 2025-05-03 | 2025-05-04 | 193.22 |
| 2025-05-01 | 2025-05-02 | 192.92 |
| 2025-04-30 | 2025-04-30 | 192.92 |
| 2025-04-28 | 2025-04-29 | 192.92 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 189.38 |
| 2025-03-31 | 2025-04-01 | 189.38 |
| 2025-03-30 | 2025-03-30 | 189.38 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 186.7 |
| 2025-03-19 | 2025-03-19 | 186.7 |
| 2025-03-17 | 2025-03-18 | 186.7 |
| 2025-03-16 | 2025-03-16 | 186.7 |
| 2025-03-15 | 2025-03-15 | 186.7 |
| 2025-03-12 | 2025-03-14 | 186.7 |
| 2025-03-11 | 2025-03-11 | 186.7 |
| 2025-03-10 | 2025-03-10 | 186.7 |
| 2025-03-09 | 2025-03-09 | 186.7 |
| 2025-03-07 | 2025-03-08 | 186.7 |
| 2025-03-06 | 2025-03-06 | 186.7 |
| 2025-03-05 | 2025-03-05 | 186.7 |
| 2025-03-04 | 2025-03-04 | 186.7 |
| 2025-03-03 | 2025-03-03 | 186.7 |
| 2025-03-02 | 2025-03-02 | 186.4 |
| 2025-03-01 | 2025-03-01 | 186.4 |
| 2025-02-28 | 2025-02-28 | 186.4 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 3.13 |
| 2025-02-04 | 2025-02-04 | 198.13 |
| 2025-02-03 | 2025-02-03 | 198.13 |
| 2025-02-02 | 2025-02-02 | 195.93 |
| 2025-02-01 | 2025-02-01 | 195.93 |
| 2025-01-30 | 2025-01-31 | 195.93 |
| 2025-01-29 | 2025-01-29 | 195.93 |
| 2025-01-28 | 2025-01-28 | 195.93 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 391.81 |
| 2025-01-14 | 2025-01-14 | 391.81 |
| 2025-01-13 | 2025-01-13 | 391.81 |
| 2025-01-12 | 2025-01-12 | 391.81 |
| 2025-01-10 | 2025-01-11 | 391.81 |
| 2025-01-09 | 2025-01-09 | 391.81 |
| 2025-01-01 | 2025-01-08 | 390.06 |
| 2024-12-30 | 2024-12-31 | 390.06 |
| 2024-12-29 | 2024-12-29 | 390.06 |
| 2024-12-28 | 2024-12-28 | 390.06 |
| 2024-12-27 | 2024-12-27 | 185.76 |
| 2024-12-26 | 2024-12-26 | 185.76 |
| 2024-12-25 | 2024-12-25 | 185.76 |
| 2024-12-24 | 2024-12-24 | 185.76 |
| 2024-12-23 | 2024-12-23 | 185.76 |
| 2024-12-22 | 2024-12-22 | 185.76 |
| 2024-12-20 | 2024-12-21 | 185.76 |
| 2024-12-19 | 2024-12-19 | 185.76 |
| 2024-12-18 | 2024-12-18 | 185.76 |
| 2024-12-17 | 2024-12-17 | 185.76 |
| 2024-12-16 | 2024-12-16 | 185.76 |
| 2024-12-15 | 2024-12-15 | 185.76 |
| 2024-12-13 | 2024-12-14 | 185.76 |
| 2024-12-12 | 2024-12-12 | 185.76 |
| 2024-12-11 | 2024-12-11 | 185.76 |
| 2024-12-10 | 2024-12-10 | 185.76 |
| 2024-12-08 | 2024-12-09 | 185.76 |
| 2024-12-06 | 2024-12-07 | 185.76 |
| 2024-12-05 | 2024-12-05 | 185.76 |
| 2024-12-04 | 2024-12-04 | 185.76 |
| 2024-12-03 | 2024-12-03 | 185.76 |
| 2024-11-29 | 2024-12-02 | 184.51 |
| 2024-11-28 | 2024-11-28 | 184.51 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 179.3 |
| 2024-11-18 | 2024-11-19 | 179.3 |
| 2024-11-17 | 2024-11-17 | 179.3 |
| 2024-10-16 | 2024-11-16 | 91.84 |
| 2024-10-14 | 2024-10-15 | 91.84 |
| 2024-10-10 | 2024-10-13 | 141.84 |
| 2024-10-09 | 2024-10-09 | 141.84 |
| 2024-10-07 | 2024-10-08 | 141.84 |
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.
Forsumus, MB (company code 303381513) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of EUR 17.3K and net profit of EUR 1.1K, corresponding to a profit margin of 6.5%. Revenue decreased by 17.8% year on year from EUR 21.1K in 2024, and was also 10.6% lower than in 2023, when turnover stood at EUR 19.4K. Profitability softened in 2024, when net profit fell to EUR 729 from EUR 2.6K in 2023, before recovering in 2025. The balance sheet also expanded in 2025: total assets increased to EUR 11.2K from EUR 7.4K a year earlier, while equity rose to EUR 6.4K. Liabilities were EUR 4.8K, and the equity ratio was 57.0%, with debt-to-equity at 0.75. Return on equity was 17.8% and return on assets 10.1%, supported by asset turnover of 1.55x. Overall, the company remained profitable in 2025 despite lower revenue and a moderate asset base.