Forum LT - 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 | 259,748 | 372,527 | 429,845 | 543,822 | 582,350 | 611,311 | 611,299 | 719,215 |
| Profit before tax | 23,194 | 6,889 | -12,265 | 5,656 | 4,304 | 46,072 | 38,413 | 119,922 |
| Net profit | 22,028 | 5,742 | -12,265 | 5,380 | 3,515 | 39,149 | 32,270 | 100,468 |
| Equity | 95,130 | 100,871 | 88,606 | 93,986 | 97,501 | 136,650 | 168,920 | 269,388 |
| Liabilities | 118,300 | 109,949 | 112,289 | 123,075 | 89,493 | 58,870 | 60,778 | 77,650 |
| Non-current assets | 27,658 | 22,738 | 18,635 | 28,063 | 24,272 | 24,124 | 39,998 | 36,212 |
| Current assets | 185,135 | 187,712 | 182,051 | 188,072 | 161,582 | 170,160 | 187,749 | 308,353 |
| Total assets | 212,793 | 210,450 | 200,686 | 216,135 | 185,854 | 194,284 | 227,747 | 344,565 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,150 | 22,369 | 36,952 |
| Social insurance contributions | - | - | - | - | - | 21,062 | 21,463 | 25,013 |
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Financial indicators
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| Revenue change y/y | +14.7% | +43.4% | +15.4% | +26.5% | +7.1% | +5.0% | 0.0% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 2.7% | -6.1% | 2.5% | 1.9% | 20.2% | 14.2% | 29.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.2% | 5.7% | -13.8% | 5.7% | 3.6% | 28.6% | 19.1% | 37.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 1.5% | -2.9% | 1.0% | 0.6% | 6.4% | 5.3% | 14.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 1.8% | -2.9% | 1.0% | 0.7% | 7.5% | 6.3% | 16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 1.3 | 1.3 | 0.9 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,670 | 45,615 | 56,066 | 62,748 | 69,190 | 70,536 | 69,204 | 80,659 |
Sales revenue
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Forum LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-13 | 0.16 |
| 2025-04-24 | 2025-04-29 | 0.16 |
| 2025-03-18 | 2025-03-26 | 59.47 |
| 2023-05-02 | 2023-05-14 | 0.03 |
| 2023-04-25 | 2023-04-28 | 0.03 |
| 2023-03-16 | 2023-03-19 | 18.17 |
Forum LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-22 | 2026-03-24 | 10.76 |
| 2026-03-19 | 2026-03-21 | 4.93 |
| 2026-03-18 | 2026-03-18 | 4.84 |
| 2025-09-28 | 2025-09-29 | 2074.03 |
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.
Forum LT, UAB is a Private Limited Liability Company (code 303482900) engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of EUR 719.2K, up 17.6% year on year from EUR 611.3K in 2024. Net profit rose sharply to EUR 100.5K from EUR 32.3K a year earlier, lifting the profit margin to 14.0% from 5.3%. The business therefore moved from a stable but modest profitability profile in 2023–2024 to a markedly stronger result in 2025, after net profit of EUR 39.1K in 2023 and EUR 32.3K in 2024. Balance sheet strength also improved over the period: total assets increased to EUR 344.6K in 2025 from EUR 227.7K in 2024, while equity reached EUR 269.4K and liabilities stood at EUR 77.7K. The latest ratios indicate solid efficiency and capitalisation, with ROE at 37.3%, ROA at 29.2%, debt-to-equity at 0.29 and asset turnover at 2.09x. Revenue per employee was EUR 89.9K.