Forsta 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 | 12,870 | 44,919 | 37,020 | 44,178 | 75,641 | 123,150 | 111,370 | 62,321 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 6,364 | 36,000 | 22,492 | 25,355 | 53,146 | 94,515 | 88,810 | 45,193 |
| Equity | 6,638 | 17,932 | 14,541 | 12,746 | 36,331 | 20,258 | 39,657 | 70,732 |
| Liabilities | 5,501 | 7,105 | 7,265 | 869 | 10,779 | 14,692 | 8,925 | 6,093 |
| Non-current assets | 357 | 106 | 1 | 0 | 0 | 0 | 1,341 | 1,054 |
| Current assets | 11,782 | 24,931 | 21,805 | 13,615 | 47,110 | 34,950 | 47,241 | 75,771 |
| Total assets | 12,139 | 25,037 | 21,806 | 13,615 | 47,110 | 34,950 | 48,582 | 76,825 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,365 | 39,880 | 17,743 |
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Financial indicators
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| Revenue change y/y | +29.3% | +249.0% | -17.6% | +19.3% | +71.2% | +62.8% | -9.6% | -44.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.4% | 143.8% | 103.1% | 186.2% | 112.8% | 270.4% | 182.8% | 58.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.9% | 200.8% | 154.7% | 198.9% | 146.3% | 466.6% | 223.9% | 63.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.4% | 80.1% | 60.8% | 57.4% | 70.3% | 76.7% | 79.7% | 72.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | 0.5 | 0.1 | 0.3 | 0.7 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,870 | 44,919 | 37,020 | 44,178 | 75,641 | 123,150 | 111,370 | 62,321 |
Sales revenue
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Forsta LT - Social security debts
The company had no debts to Sodra
Forsta LT - 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.
Forsta LT, UAB (code 303950854) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €62.3K and net profit of €45.2K, with a profit margin of 72.5%. Revenue decreased by 44.0% year on year and by 49.4% over two years, reflecting a clear contraction from €123.2K in 2023 to €111.4K in 2024 and then to the latest level in 2025. Profit also eased over the period, but remained solid relative to turnover. The balance sheet strengthened further in 2025, with equity rising to €70.7K, total assets increasing to €76.8K, and liabilities remaining low at €6.1K. The equity ratio was 92.1%, and debt-to-equity stood at 0.09, indicating a very conservative capital structure. Asset turnover was 0.81x. Revenue per employee was €62.3K and profit per employee €45.2K, suggesting high productivity despite the smaller 2025 revenue base.