Fortune IT - 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 | 105,718 | 211,179 | 251,629 | 395,145 | 428,332 | 425,734 | 357,467 | 386,561 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 37,989 | 67,752 | 73,119 | 88,499 | 60,812 | 84,735 | 88,111 | 97,460 |
| Equity | 49,990 | 88,301 | 121,420 | 156,976 | 126,426 | 152,338 | 173,390 | 192,026 |
| Liabilities | 25,240 | 39,943 | 25,486 | 34,523 | 42,895 | 45,457 | 37,285 | 17,432 |
| Non-current assets | 11,788 | 31,879 | 35,630 | 34,285 | 27,756 | 28,149 | 24,760 | 16,486 |
| Current assets | 62,591 | 93,878 | 108,319 | 156,059 | 139,664 | 168,096 | 183,337 | 189,420 |
| Total assets | 74,379 | 125,757 | 143,949 | 190,344 | 167,420 | 196,245 | 208,097 | 205,906 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 128,581 | 116,570 | 124,274 |
| Social insurance contributions | - | - | - | - | - | 46,016 | 37,085 | 37,018 |
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Financial indicators
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| Revenue change y/y | +52.3% | +99.8% | +19.2% | +57.0% | +8.4% | -0.6% | -16.0% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.1% | 53.9% | 50.8% | 46.5% | 36.3% | 43.2% | 42.3% | 47.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.0% | 76.7% | 60.2% | 56.4% | 48.1% | 55.6% | 50.8% | 50.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.9% | 32.1% | 29.1% | 22.4% | 14.2% | 19.9% | 24.6% | 25.2% |
| 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. | 0.5 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,246 | 60,337 | 41,364 | 39,846 | 44,310 | 47,746 | 57,195 | 72,481 |
Sales revenue
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Fortune IT - Social security debts
The company had no debts to Sodra
Fortune IT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-22 | 0.6 |
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.
Fortune IT, UAB (company code 304398323) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €386.6K and net profit of €97.5K, corresponding to a profit margin of 25.2%. Revenue increased by 8.1% year on year in 2025, after declining from €425.7K in 2023 to €357.5K in 2024, while profit continued to improve from €84.7K in 2023 to €88.1K in 2024 and then €97.5K in 2025. The balance sheet remained solid, with total assets of €205.9K, equity of €192.0K and liabilities of €17.4K at the end of 2025. The equity ratio was 93.3%, and debt to equity stood at 0.09, indicating a very low leverage profile. Asset turnover reached 1.88x, reflecting efficient use of assets. Return on equity was 50.8% and return on assets 47.3%, supported by strong profitability and a high equity base. Revenue per employee was €77.3K, while profit per employee was €19.5K.