Formlita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 211,572 | 454,702 | 477,598 | 255,017 | 137,252 | 412,240 | 572,932 | 825,191 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,191 | 17,019 | 4,828 | 5,774 | -50,398 | 14,810 | 17,356 | 30,964 |
| Equity | 14,101 | 31,120 | 35,948 | 41,723 | -8,675 | 7,192 | 24,548 | 55,512 |
| Liabilities | 354,266 | 425,445 | 429,784 | 427,392 | 422,431 | 486,475 | 673,930 | 690,308 |
| Non-current assets | 61,743 | 63,940 | 111,438 | 56,490 | 37,662 | 32,536 | 14,169 | 44,123 |
| Current assets | 280,355 | 331,391 | 296,715 | 355,139 | 284,155 | 404,341 | 461,038 | 478,010 |
| Total assets | 342,098 | 395,331 | 408,153 | 411,629 | 321,817 | 436,877 | 475,207 | 522,133 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,168 | 32,279 | 66,679 |
| Social insurance contributions | - | - | - | - | - | 18,254 | 35,438 | 47,966 |
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Financial indicators
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| Revenue change y/y | +262.3% | +114.9% | +5.0% | -46.6% | -46.2% | +200.4% | +39.0% | +44.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 4.3% | 1.2% | 1.4% | -15.7% | 3.4% | 3.7% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.8% | 54.7% | 13.4% | 13.8% | - | 205.9% | 70.7% | 55.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 3.7% | 1.0% | 2.3% | -36.7% | 3.6% | 3.0% | 3.8% |
| 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. | 25.1 | 13.7 | 12.0 | 10.2 | - | 67.6 | 27.5 | 12.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,099 | 80,241 | 81,874 | 58,851 | 30,500 | 59,601 | 54,135 | 59,295 |
Sales revenue
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Formlita - Social security debts
The amount of overdue SODRA debt for the company Formlita as of the last working day is: 98 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 97.60 |
| 2026-09-16 | 2026-09-17 | 97.60 |
| 2026-07-19 | 2026-07-20 | 17.01 |
| 2026-07-16 | 2026-07-17 | 17.01 |
| 2025-09-07 | 2025-09-14 | 1.01 |
| 2025-08-31 | 2025-09-03 | 1.01 |
| 2025-08-19 | 2025-08-29 | 1.01 |
| 2025-07-24 | 2025-08-17 | 1.01 |
| 2025-07-16 | 2025-07-23 | 162.89 |
| 2024-11-18 | 2024-11-19 | 3.84 |
| 2024-10-24 | 2024-11-14 | 3.84 |
| 2024-10-16 | 2024-10-16 | 3075.65 |
| 2024-07-24 | 2024-09-08 | 17.70 |
| 2024-06-18 | 2024-07-02 | 3327.17 |
| 2024-05-16 | 2024-05-16 | 2754.18 |
| 2023-07-18 | 2023-07-19 | 1712.44 |
| 2023-03-16 | 2023-03-19 | 539.77 |
| 2022-12-16 | 2022-12-20 | 816.96 |
| 2022-11-17 | 2022-11-18 | 825.78 |
| 2022-01-28 | 2022-02-14 | 1.66 |
| 2022-01-18 | 2022-01-27 | 1.31 |
| 2021-12-17 | 2022-01-16 | 1.31 |
| 2021-12-16 | 2021-12-16 | 582.60 |
| 2021-11-16 | 2021-12-15 | 1.31 |
| 2021-11-05 | 2021-11-14 | 1.31 |
Formlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-19 | 0.28 |
| 2026-02-28 | 2026-03-12 | 0.28 |
| 2026-02-21 | 2026-02-21 | 0.28 |
| 2025-09-01 | 2025-09-03 | 1.56 |
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.
Formlita, UAB (code 304483371) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €825.2K, up 44.0% year on year and more than double the 2023 level of €412.2K. Net profit increased to €31.0K in 2025, compared with €17.4K in 2024 and €14.8K in 2023, while the profit margin improved to 3.8% from 3.0% in 2024 and 3.6% in 2023. The balance sheet also expanded, with total assets rising to €522.1K from €475.2K in 2024 and €436.9K in 2023. Equity strengthened to €55.5K, but liabilities remained high at €690.3K, which kept the equity ratio at 10.6% and debt-to-equity at 12.44. Asset turnover stood at 1.58x, indicating relatively efficient use of assets. Return on equity was 55.8% and return on assets 5.9%. Revenue per employee reached €63.5K, while profit per employee was €2.4K.