Finsata - 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 | 2,385 | 1,960 | 1,860 | 1,853 | 1,537 | 1,806 | 2,280 | 3,480 |
| Profit before tax | 1,295 | 1,662 | 1,256 | 1,358 | 455 | 9 | 1,064 | 2,818 |
| Net profit | 1,216 | 1,579 | 1,193 | 1,290 | 432 | 9 | 1,008 | 2,649 |
| Equity | 5,374 | 6,953 | 8,146 | 9,436 | 9,868 | 9,877 | 10,885 | 13,534 |
| Liabilities | 888 | 838 | 907 | 866 | 19 | 163 | 339 | 559 |
| Non-current assets | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| Current assets | 3,653 | 5,189 | 6,528 | 7,787 | 7,382 | 7,419 | 8,705 | 11,586 |
| Total assets | 6,153 | 7,689 | 9,028 | 10,287 | 9,882 | 9,919 | 11,205 | 14,086 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 242 | 431 | 800 |
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Financial indicators
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| Revenue change y/y | -3.6% | -17.8% | -5.1% | -0.4% | -17.1% | +17.5% | +26.2% | +52.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 20.5% | 13.2% | 12.5% | 4.4% | 0.1% | 9.0% | 18.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.6% | 22.7% | 14.6% | 13.7% | 4.4% | 0.1% | 9.3% | 19.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.0% | 80.6% | 64.1% | 69.6% | 28.1% | 0.5% | 44.2% | 76.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.3% | 84.8% | 67.5% | 73.3% | 29.6% | 0.5% | 46.7% | 81.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,385 | 1,307 | 930 | 927 | 769 | 903 | 1,140 | 1,740 |
Sales revenue
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Finsata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-17 | 7.53 |
| 2024-03-18 | 2024-04-15 | 3.91 |
| 2024-02-19 | 2024-03-17 | 0.96 |
Finsata - 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.
Finsata, UAB (code 304141962) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of EUR 3.5K, up 52.6% year on year and 92.7% over two years. Net profit increased to EUR 2.6K from EUR 1.0K in 2024 and EUR 9 in 2023, showing a clear upward trajectory in both turnover and earnings. The 2025 profit margin was very high, reflecting strong profitability relative to the company’s small revenue base. Balance sheet indicators also strengthened: total assets rose to EUR 14.1K, equity to EUR 13.5K, and liabilities remained low at EUR 559. The equity ratio stood at 96.1%, debt-to-equity at 0.04, and asset turnover at 0.25x. Return on equity was 19.6% and return on assets 18.8%. With revenue per employee of EUR 1.7K and profit per employee of EUR 1.3K, the business appears small but profitable and lightly leveraged.