Faxim - 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 | 158,624 | 371,363 | 308,515 | 494,233 | 415,368 | 302,888 | 154,142 | 89,389 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -642 | 24,863 | 8,108 | 19,858 | -13,222 | -9,840 | -16,027 | -15,359 |
| Equity | 1,856 | 26,719 | 34,827 | 34,685 | 21,464 | 11,624 | -4,403 | -19,762 |
| Liabilities | 33,156 | 6,833 | 6,217 | 1,847 | 16,362 | 7,731 | 18,072 | 25,443 |
| Non-current assets | 619 | 401 | 10,419 | 8,404 | 6,571 | 4,738 | 2,905 | 1,071 |
| Current assets | 34,393 | 33,151 | 30,299 | 27,890 | 30,990 | 14,552 | 10,692 | 4,537 |
| Total assets | 35,012 | 33,552 | 40,718 | 36,294 | 37,561 | 19,290 | 13,597 | 5,608 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,006 | - | - |
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Financial indicators
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| Revenue change y/y | - | +134.1% | -16.9% | +60.2% | -16.0% | -27.1% | -49.1% | -42.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.8% | 74.1% | 19.9% | 54.7% | -35.2% | -51.0% | -117.9% | -273.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.6% | 93.1% | 23.3% | 57.3% | -61.6% | -84.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | 6.7% | 2.6% | 4.0% | -3.2% | -3.2% | -10.4% | -17.2% |
| 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. | 17.9 | 0.3 | 0.2 | 0.1 | 0.8 | 0.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 158,624 | 371,363 | 308,515 | 494,233 | 415,368 | 302,888 | 154,142 | 89,389 |
Sales revenue
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Faxim - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-10 | 1.01 |
| 2023-10-27 | 2023-11-02 | 0.20 |
| 2023-10-25 | 2023-10-25 | 0.20 |
| 2023-08-17 | 2023-08-17 | 178.08 |
| 2023-05-16 | 2023-05-17 | 177.93 |
| 2022-06-16 | 2022-06-16 | 154.01 |
| 2022-04-19 | 2022-04-19 | 154.01 |
| 2021-10-18 | 2021-10-18 | 135.05 |
Faxim - 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.
Faxim, UAB (code 304081180) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €89.4K, down 42.0% year on year and 70.5% over two years from €302.9K in 2023. The business remained loss-making, posting a net loss of €15.4K in 2025 after losses of €16.0K in 2024 and €9.8K in 2023. Profitability weakened further, with the 2025 profit margin at -17.2%. The balance sheet also deteriorated over the period: total assets declined to €5.6K in 2025 from €13.6K in 2024 and €19.3K in 2023, while equity moved deeper into negative territory to -€19.8K. Liabilities increased to €25.4K from €18.1K a year earlier and €7.7K in 2023. Asset turnover was 15.94x in 2025, indicating a high level of revenue relative to the small asset base. Revenue per employee was €89.4K, while profit per employee was -€15.4K.