Fortūnos lapė - 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 | - | - | 32,362 | 119,237 | 145,551 | 309,350 | 345,824 | 357,543 |
| Profit before tax | -39 | 0 | -5,242 | -94,241 | -46,097 | 52,948 | -25,954 | 14,554 |
| Net profit | -39 | 0 | -5,242 | -94,241 | -46,097 | 50,199 | -25,954 | 12,225 |
| Equity | -20,626 | -20,626 | -25,868 | -120,108 | -166,205 | -116,006 | -144,887 | -124,383 |
| Liabilities | 20,626 | 20,626 | 58,230 | 213,378 | 304,776 | 291,301 | 317,970 | 320,368 |
| Non-current assets | 0 | 0 | 0 | 2,341 | 1,647 | 4,480 | 2,736 | 1,413 |
| Current assets | 0 | 0 | 32,362 | 89,228 | 135,395 | 168,699 | 167,091 | 192,149 |
| Total assets | 0 | 0 | 32,362 | 91,569 | 137,042 | 173,179 | 169,827 | 193,562 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,821 | 54,905 | 86,826 |
| Social insurance contributions | - | - | - | - | - | 48,288 | 60,293 | 98,175 |
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Financial indicators
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| Revenue change y/y | - | - | - | +268.4% | +22.1% | +112.5% | +11.8% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -16.2% | -102.9% | -33.6% | 29.0% | -15.3% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -16.2% | -79.0% | -31.7% | 16.2% | -7.5% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -16.2% | -79.0% | -31.7% | 17.1% | -7.5% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 5,711 | 15,995 | 26,069 | 46,402 | 41,918 | 39,005 |
Sales revenue
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Fortūnos lapė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 2406.14 |
| 2026-07-23 | 2026-07-25 | 2416.58 |
| 2026-07-19 | 2026-07-22 | 2406.14 |
| 2026-07-16 | 2026-07-17 | 2406.14 |
| 2026-05-17 | 2026-05-17 | 3328.11 |
| 2026-04-20 | 2026-04-21 | 4261.74 |
| 2026-01-28 | 2026-02-02 | 2286.58 |
| 2026-01-26 | 2026-01-27 | 2755.50 |
| 2026-01-22 | 2026-01-25 | 3693.91 |
| 2026-01-16 | 2026-01-21 | 3675.15 |
| 2025-12-16 | 2025-12-17 | 3678.85 |
| 2025-10-24 | 2025-10-27 | 39.28 |
| 2025-10-23 | 2025-10-23 | 6827.90 |
| 2025-10-16 | 2025-10-22 | 6788.62 |
| 2025-09-25 | 2025-09-28 | 194.89 |
| 2025-09-22 | 2025-09-24 | 8360.95 |
| 2025-09-16 | 2025-09-21 | 8862.11 |
| 2025-08-28 | 2025-08-29 | 7898.78 |
| 2025-08-19 | 2025-08-25 | 7898.78 |
| 2024-07-24 | 2024-08-05 | 3.79 |
| 2024-05-16 | 2024-06-03 | 13.99 |
| 2024-04-23 | 2024-05-13 | 13.99 |
| 2024-04-16 | 2024-04-17 | 4211.76 |
| 2024-01-16 | 2024-01-21 | 4432.55 |
| 2023-12-20 | 2023-12-28 | 4967.44 |
| 2023-12-18 | 2023-12-19 | 4978.48 |
| 2023-10-25 | 2023-12-17 | 79.08 |
| 2023-08-10 | 2023-08-15 | 1752.89 |
| 2023-07-28 | 2023-08-09 | 11150.45 |
| 2023-07-26 | 2023-07-27 | 10980.75 |
| 2023-07-24 | 2023-07-25 | 11155.75 |
| 2023-07-18 | 2023-07-23 | 10980.75 |
| 2023-07-03 | 2023-07-17 | 7559.16 |
| 2023-06-16 | 2023-07-02 | 7940.94 |
| 2023-06-12 | 2023-06-15 | 4216.00 |
| 2023-05-16 | 2023-06-11 | 7539.65 |
| 2023-05-02 | 2023-05-15 | 4216.00 |
| 2023-04-26 | 2023-04-28 | 4216.00 |
| 2023-04-18 | 2023-04-25 | 4136.50 |
| 2023-02-06 | 2023-02-08 | 11318.32 |
| 2023-01-24 | 2023-02-03 | 11318.32 |
| 2023-01-23 | 2023-01-23 | 11216.62 |
| 2023-01-20 | 2023-01-22 | 11318.32 |
| 2023-01-17 | 2023-01-19 | 11216.62 |
| 2022-12-16 | 2023-01-16 | 7419.65 |
| 2022-11-21 | 2022-12-15 | 3573.69 |
| 2022-11-17 | 2022-11-18 | 3573.69 |
| 2022-06-16 | 2022-06-19 | 2566.78 |
| 2022-05-18 | 2022-05-22 | 2526.11 |
| 2022-05-17 | 2022-05-17 | 5421.53 |
| 2022-04-19 | 2022-05-16 | 2895.42 |
| 2022-03-30 | 2022-04-11 | 1817.87 |
| 2022-03-29 | 2022-03-29 | 1448.68 |
| 2022-03-25 | 2022-03-28 | 10650.21 |
| 2022-03-16 | 2022-03-24 | 10664.48 |
| 2022-02-17 | 2022-03-15 | 6854.93 |
| 2022-01-19 | 2022-02-16 | 3416.72 |
| 2022-01-18 | 2022-01-18 | 2538.78 |
| 2021-12-22 | 2022-01-11 | 189.98 |
| 2021-12-16 | 2021-12-21 | 7503.64 |
| 2021-11-18 | 2021-12-15 | 7483.16 |
| 2021-11-17 | 2021-11-17 | 4136.86 |
| 2021-11-15 | 2021-11-16 | 616.87 |
| 2021-10-22 | 2021-11-14 | 3963.17 |
| 2021-10-18 | 2021-10-21 | 7391.06 |
| 2021-09-16 | 2021-10-17 | 7261.09 |
Fortūnos lapė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-13 | 2025-05-13 | 19.36 |
| 2025-01-31 | 2025-02-10 | 19.0 |
| 2024-12-20 | 2024-12-20 | 0.15 |
| 2024-12-19 | 2024-12-19 | 554.64 |
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.
Fortunos lape, UAB (code 304489837) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €357.5K, up 3.4% year on year and 15.6% over two years. Net profit reached €12.2K, compared with a loss of €26.0K in 2024 and profit of €50.2K in 2023, while the 2025 profit margin improved to 3.4% from -7.5% in 2024. This shows a recovery in profitability after a weaker prior year, although earnings remain modest relative to turnover. The balance sheet remained stretched: total assets increased to €193.6K, equity was still negative at -€124.4K, and liabilities amounted to €320.4K. Long-term assets were only €1.4K, with most assets in short-term items. Reported ratios indicate asset turnover of 1.85x and revenue per employee of €39.7K, with profit per employee of €1.4K. ROE and debt-to-equity should be interpreted cautiously because equity is negative.