Fajus - 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 | 150,991 | 137,870 | 194,768 | 274,865 | 530,419 | 857,049 | 852,292 | 944,546 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,534 | 1,795 | -19,022 | -1,607 | 59,534 | 1,975 | 20,208 | 353 |
| Equity | 30,321 | 32,227 | 13,204 | 11,597 | 71,369 | 73,344 | 95,852 | 96,205 |
| Liabilities | 10,569 | 28,837 | 48,957 | 58,325 | 78,839 | 85,293 | 79,465 | 82,124 |
| Non-current assets | 13,755 | 26,058 | 33,712 | 28,923 | 38,440 | 54,998 | 64,695 | 78,698 |
| Current assets | 27,135 | 35,006 | 28,449 | 40,999 | 87,570 | 103,639 | 110,622 | 99,631 |
| Total assets | 40,890 | 61,064 | 62,161 | 69,922 | 126,010 | 158,637 | 175,317 | 178,329 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 117,829 | 104,880 | 145,821 |
| Social insurance contributions | - | - | - | - | - | 93,499 | 96,833 | 98,988 |
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Financial indicators
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| Revenue change y/y | +20.5% | -8.7% | +41.3% | +41.1% | +93.0% | +61.6% | -0.6% | +10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.9% | 2.9% | -30.6% | -2.3% | 47.2% | 1.2% | 11.5% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.1% | 5.6% | -144.1% | -13.9% | 83.4% | 2.7% | 21.1% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 1.3% | -9.8% | -0.6% | 11.2% | 0.2% | 2.4% | 0.0% |
| 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. | 0.3 | 0.9 | 3.7 | 5.0 | 1.1 | 1.2 | 0.8 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,298 | 36,765 | 33,389 | 50,744 | 34,405 | 27,426 | 32,061 | 39,770 |
Sales revenue
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Fajus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 4140.42 |
| 2026-07-19 | 2026-07-20 | 9225.25 |
| 2026-07-16 | 2026-07-17 | 9225.25 |
| 2026-06-16 | 2026-06-17 | 7490.20 |
| 2026-05-17 | 2026-05-19 | 9439.63 |
| 2026-04-20 | 2026-04-21 | 8997.30 |
| 2026-02-25 | 2026-03-01 | 156.84 |
| 2025-10-16 | 2025-10-16 | 6908.38 |
| 2025-08-28 | 2025-08-29 | 9537.74 |
| 2025-08-19 | 2025-08-19 | 9537.74 |
| 2024-09-17 | 2024-09-17 | 6913.30 |
| 2024-08-19 | 2024-08-20 | 161.73 |
| 2024-07-16 | 2024-07-16 | 6628.40 |
| 2024-06-18 | 2024-06-18 | 7869.38 |
| 2024-05-16 | 2024-05-16 | 6575.95 |
| 2024-02-20 | 2024-03-12 | 13.66 |
| 2023-11-20 | 2023-11-22 | 129.39 |
| 2023-11-16 | 2023-11-16 | 7358.26 |
| 2023-10-17 | 2023-10-18 | 7975.57 |
| 2023-09-18 | 2023-09-20 | 6389.59 |
| 2023-07-28 | 2023-07-30 | 7.67 |
| 2023-07-24 | 2023-07-25 | 8.10 |
| 2023-07-18 | 2023-07-23 | 293.21 |
| 2023-06-20 | 2023-06-22 | 7591.09 |
| 2023-06-16 | 2023-06-19 | 7593.75 |
| 2023-05-16 | 2023-05-16 | 9092.12 |
| 2023-04-18 | 2023-04-18 | 7928.17 |
| 2023-03-16 | 2023-03-16 | 8176.61 |
| 2023-02-17 | 2023-02-20 | 6603.33 |
| 2023-01-05 | 2023-01-09 | 205.50 |
| 2022-11-21 | 2022-11-28 | 94.03 |
| 2022-11-17 | 2022-11-18 | 94.03 |
| 2022-09-16 | 2022-09-18 | 3025.62 |
| 2022-08-23 | 2022-08-24 | 4.68 |
| 2022-07-25 | 2022-08-15 | 4.69 |
| 2022-07-18 | 2022-07-20 | 1503.95 |
| 2022-06-29 | 2022-06-29 | 296.60 |
| 2022-06-16 | 2022-06-28 | 1398.71 |
| 2022-05-24 | 2022-06-15 | 2.93 |
| 2022-05-20 | 2022-05-23 | 1213.42 |
| 2022-05-17 | 2022-05-19 | 1515.03 |
| 2022-04-28 | 2022-05-16 | 2.93 |
| 2022-04-19 | 2022-04-27 | 2.26 |
| 2022-02-18 | 2022-04-18 | 2.27 |
| 2022-02-17 | 2022-02-17 | 840.32 |
| 2022-01-31 | 2022-02-16 | 2.27 |
| 2021-12-20 | 2022-01-30 | 0.66 |
| 2021-12-16 | 2021-12-19 | 914.63 |
| 2021-11-05 | 2021-12-15 | 0.65 |
| 2021-09-17 | 2021-09-26 | 3.29 |
Fajus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-29 | 0.11 |
| 2026-08-18 | 2026-08-19 | 6151.62 |
| 2026-06-28 | 2026-06-29 | 11470.08 |
| 2026-05-28 | 2026-05-28 | 14482.0 |
| 2026-05-15 | 2026-05-18 | 7614.67 |
| 2026-04-17 | 2026-04-17 | 28.51 |
| 2026-04-01 | 2026-04-16 | 3.86 |
| 2026-03-29 | 2026-03-31 | 2582.61 |
| 2025-12-18 | 2025-12-23 | 259.98 |
| 2025-09-12 | 2025-09-14 | 8165.56 |
| 2025-08-19 | 2025-08-27 | 4.21 |
| 2025-08-13 | 2025-08-18 | 7925.43 |
| 2025-08-01 | 2025-08-12 | 4.21 |
| 2025-07-29 | 2025-07-31 | 0.31 |
| 2025-07-28 | 2025-07-28 | 4800.31 |
| 2025-07-17 | 2025-07-27 | 2.31 |
| 2025-07-16 | 2025-07-16 | 7083.84 |
| 2025-07-02 | 2025-07-15 | 2.31 |
| 2025-07-01 | 2025-07-01 | 119.85 |
| 2025-06-30 | 2025-06-30 | 120.44 |
| 2025-06-28 | 2025-06-29 | 5498.54 |
| 2025-06-22 | 2025-06-27 | 117.54 |
| 2025-06-21 | 2025-06-21 | 200.09 |
| 2025-06-20 | 2025-06-20 | 5864.64 |
| 2025-06-19 | 2025-06-19 | 4219.0 |
| 2025-06-14 | 2025-06-16 | 6992.5 |
| 2025-05-19 | 2025-05-19 | 65.41 |
| 2025-05-17 | 2025-05-18 | 31.65 |
| 2025-04-30 | 2025-05-16 | 5.28 |
| 2025-04-28 | 2025-04-29 | 6516.85 |
| 2025-04-18 | 2025-04-27 | 1.85 |
| 2025-04-17 | 2025-04-17 | 6903.15 |
| 2025-04-16 | 2025-04-16 | 6847.65 |
| 2025-03-28 | 2025-04-15 | 0.2 |
| 2025-03-15 | 2025-03-17 | 5213.11 |
| 2025-01-24 | 2025-01-27 | 81.28 |
| 2024-12-17 | 2024-12-17 | 68.14 |
| 2024-12-14 | 2024-12-16 | 8715.29 |
| 2024-10-16 | 2024-10-16 | 5596.25 |
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.
Fajus, UAB (code 304037718) is a Private Limited Liability Company operating in freight transport by road. In 2025, revenue increased to €944.5K, up 10.8% year on year and 10.2% over two years. Net profit fell sharply to €353 after €20.2K in 2024 and €2.0K in 2023, leaving profitability near break-even in 2025. Over the three-year period, turnover expanded modestly while earnings were volatile: the business moved from a very thin 2023 margin to a stronger 2024 result, then back to almost no profit in 2025. At year-end 2025, total assets were €178.3K, equity €96.2K and liabilities €82.1K. Equity accounted for 54.0% of assets, while the debt-to-equity ratio stood at 0.85. Asset turnover was high at 5.30x, reflecting the revenue base relative to the asset base. Return on equity was 0.4% and return on assets 0.2%. Revenue per employee was €41.1K, while profit per employee was €15.