Finsita - 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 | 12,172 | 21,110 | 21,659 | 68,823 | 43,648 | 65,456 | 47,360 | 38,309 |
| Profit before tax | 5,277 | 9,534 | 6,877 | 58,020 | 25,369 | 43,560 | 34,372 | 11,692 |
| Net profit | 5,010 | 9,054 | 6,533 | 55,138 | 24,079 | 41,357 | 32,606 | 10,933 |
| Equity | 11,741 | 20,795 | 27,328 | 42,466 | 26,545 | 67,902 | 63,449 | 46,734 |
| Liabilities | 3,342 | 687 | 8,224 | 43,794 | 42,644 | 4,878 | 1,913 | 809 |
| Non-current assets | 2,046 | 2,623 | 15,231 | 12,594 | 9,516 | 57,063 | 52,037 | 23,523 |
| Current assets | 12,954 | 18,792 | 19,855 | 73,514 | 59,503 | 15,384 | 13,107 | 23,833 |
| Total assets | 15,000 | 21,415 | 35,086 | 86,108 | 69,019 | 72,447 | 65,144 | 47,356 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,345 | 19,304 | 11,073 |
| Social insurance contributions | - | - | - | - | - | 284 | - | - |
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Financial indicators
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| Revenue change y/y | +87.6% | +73.4% | +2.6% | +217.8% | -36.6% | +50.0% | -27.6% | -19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.4% | 42.3% | 18.6% | 64.0% | 34.9% | 57.1% | 50.1% | 23.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.7% | 43.5% | 23.9% | 129.8% | 90.7% | 60.9% | 51.4% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.2% | 42.9% | 30.2% | 80.1% | 55.2% | 63.2% | 68.8% | 28.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.4% | 45.2% | 31.8% | 84.3% | 58.1% | 66.5% | 72.6% | 30.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.0 | 0.3 | 1.0 | 1.6 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,086 | 10,555 | 10,830 | 28,478 | 14,549 | 24,546 | 17,222 | 38,309 |
Sales revenue
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Finsita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 121.35 |
| 2024-10-16 | 2024-10-27 | 0.96 |
| 2024-09-17 | 2024-09-30 | 0.96 |
| 2023-05-16 | 2023-05-31 | 0.20 |
| 2023-05-02 | 2023-05-07 | 0.20 |
| 2023-04-26 | 2023-04-28 | 0.20 |
| 2023-03-16 | 2023-04-02 | 25.22 |
| 2023-02-17 | 2023-02-28 | 14.14 |
Finsita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-10-18 | 0.76 |
| 2025-08-28 | 2025-09-17 | 0.76 |
| 2025-07-30 | 2025-08-09 | 0.76 |
| 2025-07-28 | 2025-07-29 | 709.0 |
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.
Finsita, UAB (code 304521480) is a private limited liability company operating in accounting, bookkeeping and auditing activities, as well as tax consultancy. In the latest financial year, 2025, the company generated revenue of EUR 38.3K and net profit of EUR 10.9K, which resulted in a profit margin of 28.5%. Revenue declined by 19.1% year on year and by 41.5% over two years, showing a clear downward trajectory from EUR 65.5K in 2023 to EUR 47.4K in 2024 and EUR 38.3K in 2025. Net profit also fell from EUR 41.4K in 2023 to EUR 32.6K in 2024 and EUR 10.9K in 2025. At year-end 2025, total assets stood at EUR 47.4K, equity at EUR 46.7K and liabilities at EUR 809, indicating a very strong equity position. The equity ratio was 98.7%, debt-to-equity 0.02, ROE 23.4% and ROA 23.1%. Asset turnover was 0.81x. Revenue per employee was EUR 38.3K and profit per employee EUR 10.9K.