Metalforma - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 48,748 | 53,044 | 37,976 | 162,603 | 2,036,700 | 709,679 | 958,910 | 838,050 |
| Profit before tax | - | 2,418 | -22,914 | 38,515 | 475,604 | 46,759 | 38,789 | 17,000 |
| Net profit | 22,989 | 2,297 | -22,914 | 37,658 | 418,736 | 39,099 | 32,068 | 565 |
| Equity | 18,191 | 20,488 | -2,426 | 35,232 | 443,968 | 483,067 | 515,135 | 515,700 |
| Liabilities | 1,294 | - | - | - | 267,460 | 184,893 | 371,708 | 481,979 |
| Non-current assets | 2,656 | 19,619 | 12,563 | 7,878 | 152,632 | 220,876 | 189,904 | 159,196 |
| Current assets | 16,829 | 3,840 | 17,796 | 63,539 | 558,796 | 447,084 | 696,939 | 844,193 |
| Total assets | 19,485 | 23,459 | 30,359 | 71,417 | 711,428 | 667,960 | 886,843 | 1,003,389 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 66,853 | 4,774 | 63,555 |
| Social insurance contributions | - | - | - | - | - | 44,749 | 45,764 | 54,758 |
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Financial indicators
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| Revenue change y/y | +251.6% | +8.8% | -28.4% | +328.2% | +1152.6% | -65.2% | +35.1% | -12.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 118.0% | 9.8% | -75.5% | 52.7% | 58.9% | 5.9% | 3.6% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 126.4% | 11.2% | - | 106.9% | 94.3% | 8.1% | 6.2% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.2% | 4.3% | -60.3% | 23.2% | 20.6% | 5.5% | 3.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.6% | -60.3% | 23.7% | 23.4% | 6.6% | 4.0% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | 0.6 | 0.4 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,748 | 38,900 | 16,276 | 51,348 | 284,189 | 81,106 | 116,232 | 98,594 |
Sales revenue
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Metalforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 2468.08 |
| 2026-09-16 | 2026-09-17 | 2468.08 |
| 2026-08-18 | 2026-08-19 | 2243.53 |
| 2026-06-16 | 2026-06-22 | 3098.14 |
| 2026-03-02 | 2026-03-02 | 3263.07 |
| 2026-02-05 | 2026-03-01 | 3263.07 |
| 2026-02-01 | 2026-02-04 | 3297.37 |
| 2026-01-21 | 2026-01-31 | 6560.74 |
| 2026-01-16 | 2026-01-20 | 6526.44 |
| 2026-01-06 | 2026-01-15 | 1956.25 |
| 2026-01-01 | 2026-01-05 | 5115.59 |
| 2025-12-16 | 2025-12-30 | 5115.59 |
| 2024-12-17 | 2024-12-20 | 3035.41 |
Metalforma - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Metalforma is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.1 |
| 2026-10-05 | 2026-10-06 | 5727.1 |
| 2026-10-02 | 2026-10-04 | 5727.0 |
| 2026-09-29 | 2026-10-01 | 5727.0 |
| 2026-09-27 | 2026-09-28 | 2197.34 |
| 2026-09-25 | 2026-09-26 | 2197.34 |
| 2026-09-23 | 2026-09-24 | 2196.16 |
| 2026-09-21 | 2026-09-22 | 2193.8 |
| 2026-09-20 | 2026-09-20 | 2193.8 |
| 2026-09-19 | 2026-09-19 | 2193.21 |
| 2026-09-17 | 2026-09-18 | 2192.62 |
| 2026-09-14 | 2026-09-16 | 2390.19 |
| 2026-09-02 | 2026-09-13 | 895.67 |
| 2026-08-31 | 2026-09-01 | 894.77 |
| 2026-08-30 | 2026-08-30 | 908.52 |
| 2026-08-26 | 2026-08-29 | 2762.55 |
| 2026-08-25 | 2026-08-25 | 2758.9 |
| 2026-08-23 | 2026-08-24 | 2758.9 |
| 2026-08-20 | 2026-08-22 | 2756.71 |
| 2026-08-19 | 2026-08-19 | 2756.71 |
| 2026-08-18 | 2026-08-18 | 2756.71 |
| 2026-08-17 | 2026-08-17 | 2732.51 |
| 2026-08-13 | 2026-08-16 | 19.38 |
| 2026-08-12 | 2026-08-12 | 19.38 |
| 2026-08-10 | 2026-08-11 | 19.38 |
| 2026-08-09 | 2026-08-09 | 19.38 |
| 2026-08-07 | 2026-08-08 | 19.38 |
| 2026-08-06 | 2026-08-06 | 7789.92 |
| 2026-08-05 | 2026-08-05 | 7785.74 |
| 2026-08-03 | 2026-08-04 | 7779.47 |
| 2026-07-25 | 2026-08-02 | 1019.33 |
| 2026-07-07 | 2026-07-24 | 10164.37 |
| 2026-07-06 | 2026-07-06 | 10164.37 |
| 2026-06-30 | 2026-07-05 | 9648.22 |
| 2026-06-29 | 2026-06-29 | 10164.26 |
| 2026-06-05 | 2026-06-28 | 1.72 |
| 2026-06-04 | 2026-06-04 | 1.72 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 6467.46 |
| 2026-05-31 | 2026-05-31 | 6467.46 |
| 2026-05-30 | 2026-05-30 | 8064.28 |
| 2026-05-28 | 2026-05-29 | 8067.74 |
| 2026-05-26 | 2026-05-27 | 1.23 |
| 2026-05-25 | 2026-05-25 | 1.23 |
| 2026-05-22 | 2026-05-24 | 1.23 |
| 2026-05-20 | 2026-05-21 | 1.23 |
| 2026-05-19 | 2026-05-19 | 1.23 |
| 2026-05-18 | 2026-05-18 | 1.23 |
| 2026-05-17 | 2026-05-17 | 1.23 |
| 2026-05-14 | 2026-05-16 | 1.23 |
| 2026-05-13 | 2026-05-13 | 1.23 |
| 2026-05-12 | 2026-05-12 | 1.23 |
| 2026-05-11 | 2026-05-11 | 1.23 |
| 2026-05-10 | 2026-05-10 | 1.23 |
| 2026-05-08 | 2026-05-09 | 1.23 |
| 2026-05-06 | 2026-05-07 | 1.23 |
| 2026-05-03 | 2026-05-05 | 1.23 |
| 2026-05-01 | 2026-05-02 | 0.16 |
| 2026-04-29 | 2026-04-30 | 1598.08 |
| 2026-04-28 | 2026-04-28 | 1598.08 |
| 2026-04-27 | 2026-04-27 | 0.16 |
| 2026-04-26 | 2026-04-26 | 0.16 |
| 2026-04-24 | 2026-04-25 | 0.16 |
| 2026-04-23 | 2026-04-23 | 0.16 |
| 2026-04-22 | 2026-04-22 | 0.16 |
| 2026-04-20 | 2026-04-21 | 13.37 |
| 2026-04-17 | 2026-04-19 | 13.37 |
| 2026-04-15 | 2026-04-16 | 1838.33 |
| 2026-04-14 | 2026-04-14 | 1837.86 |
| 2026-04-13 | 2026-04-13 | 1826.06 |
| 2026-04-12 | 2026-04-12 | 1826.06 |
| 2026-04-11 | 2026-04-11 | 1826.06 |
| 2026-04-10 | 2026-04-10 | 0.16 |
| 2026-04-09 | 2026-04-09 | 0.16 |
| 2026-04-08 | 2026-04-08 | 0.16 |
| 2026-04-01 | 2026-04-07 | 4764.06 |
| 2026-03-24 | 2026-03-31 | 1.38 |
| 2026-03-22 | 2026-03-23 | 1.38 |
| 2026-03-20 | 2026-03-21 | 1.86 |
| 2026-03-19 | 2026-03-19 | 1.38 |
| 2026-03-18 | 2026-03-18 | 1.38 |
| 2026-03-17 | 2026-03-17 | 1.38 |
| 2026-03-16 | 2026-03-16 | 1.38 |
| 2026-03-13 | 2026-03-15 | 1.38 |
| 2026-03-12 | 2026-03-12 | 1.38 |
| 2026-03-08 | 2026-03-11 | 1.86 |
| 2026-03-02 | 2026-03-07 | 2383.19 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 1793.85 |
| 2025-12-28 | 2025-12-28 | 1793.85 |
| 2025-12-26 | 2025-12-27 | 1.84 |
| 2025-12-25 | 2025-12-25 | 1.84 |
| 2025-12-24 | 2025-12-24 | 1.84 |
| 2025-12-23 | 2025-12-23 | 1.84 |
| 2025-12-22 | 2025-12-22 | 1.84 |
| 2025-12-19 | 2025-12-21 | 1.84 |
| 2025-12-18 | 2025-12-18 | 1793.68 |
| 2025-12-17 | 2025-12-17 | 1.84 |
| 2025-12-15 | 2025-12-16 | 1.84 |
| 2025-12-12 | 2025-12-14 | 1.84 |
| 2025-12-11 | 2025-12-11 | 1.84 |
| 2025-12-09 | 2025-12-10 | 1.84 |
| 2025-12-08 | 2025-12-08 | 1.84 |
| 2025-12-05 | 2025-12-07 | 1.84 |
| 2025-12-03 | 2025-12-04 | 1.84 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 1.84 |
| 2025-11-12 | 2025-11-13 | 1.84 |
| 2025-11-09 | 2025-11-11 | 1.84 |
| 2025-11-07 | 2025-11-08 | 1.84 |
| 2025-11-06 | 2025-11-06 | 1.84 |
| 2025-11-02 | 2025-11-05 | 1798.55 |
| 2025-10-30 | 2025-11-01 | 1798.55 |
| 2025-10-26 | 2025-10-29 | 0.47 |
| 2025-10-24 | 2025-10-25 | 0.47 |
| 2025-10-23 | 2025-10-23 | 0.47 |
| 2025-10-22 | 2025-10-22 | 0.47 |
| 2025-10-21 | 2025-10-21 | 0.47 |
| 2025-10-20 | 2025-10-20 | 0.47 |
| 2025-10-19 | 2025-10-19 | 0.47 |
| 2025-10-05 | 2025-10-18 | 0.47 |
| 2025-10-03 | 2025-10-04 | 0.47 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 10676.93 |
| 2025-02-16 | 2025-02-16 | 1893.22 |
| 2025-02-15 | 2025-02-15 | 1886.08 |
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.
Metalforma, UAB (code 304226779) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of EUR 838.0K, down 12.6% year on year after reaching EUR 958.9K in 2024. Over the two-year period, revenue remained higher than in 2023, when it stood at EUR 709.7K, indicating overall growth despite the latest decline. Profitability weakened markedly in 2025: net profit fell to EUR 565 from EUR 32.1K in 2024 and EUR 39.1K in 2023, leaving the business close to break-even. Total assets increased to EUR 1.00M, supported by a stronger short-term asset base of EUR 844.2K, while long-term assets decreased to EUR 159.2K. Equity was stable at EUR 515.7K, and liabilities rose to EUR 482.0K, lifting leverage compared with prior years. The equity ratio was 51.4% and debt-to-equity was 0.93. Asset turnover stood at 0.84x, and revenue per employee was EUR 104.8K, while profit per employee was only EUR 71, reflecting the sharp compression in earnings.