IT forma - 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 | 152,922 | 230,554 | 905,100 | 941,264 | 874,167 | 620,260 | 383,551 | 263,469 |
| Profit before tax | 103,261 | 117,697 | 106,024 | 59,412 | 40,412 | 107,038 | 81,605 | 69,256 |
| Net profit | 98,100 | 111,794 | 90,019 | 50,378 | 34,348 | 91,341 | 73,882 | 58,548 |
| Equity | 100,283 | 212,077 | 302,096 | 352,774 | 387,122 | 440,006 | 513,888 | 572,435 |
| Liabilities | 13,679 | 33,595 | 33,877 | 23,198 | 18,231 | 69,122 | 27,246 | 37,150 |
| Non-current assets | 1,730 | 107,215 | 168,283 | 242,135 | 316,859 | 398,541 | 368,498 | 368,498 |
| Current assets | 112,232 | 138,457 | 167,690 | 133,837 | 88,494 | 110,587 | 172,636 | 241,087 |
| Total assets | 113,962 | 245,672 | 335,973 | 375,972 | 405,353 | 509,128 | 541,134 | 609,585 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,626 | 23,591 | 26,737 |
| Social insurance contributions | - | - | - | - | - | 30,859 | 21,644 | 10,682 |
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Financial indicators
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| Revenue change y/y | - | +50.8% | +292.6% | +4.0% | -7.1% | -29.0% | -38.2% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.1% | 45.5% | 26.8% | 13.4% | 8.5% | 17.9% | 13.7% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.8% | 52.7% | 29.8% | 14.3% | 8.9% | 20.8% | 14.4% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.2% | 48.5% | 9.9% | 5.4% | 3.9% | 14.7% | 19.3% | 22.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.5% | 51.0% | 11.7% | 6.3% | 4.6% | 17.3% | 21.3% | 26.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,974 | 65,873 | 175,180 | 141,189 | 139,867 | 99,242 | 63,050 | 63,232 |
Sales revenue
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IT forma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 700.02 |
| 2026-01-22 | 2026-02-10 | 2.81 |
| 2026-01-16 | 2026-01-18 | 1359.93 |
| 2025-10-23 | 2025-10-26 | 1228.07 |
| 2025-10-16 | 2025-10-22 | 1227.30 |
| 2025-09-16 | 2025-10-15 | 98.96 |
| 2025-02-10 | 2025-02-10 | 10.50 |
| 2025-01-22 | 2025-02-04 | 10.50 |
| 2025-01-16 | 2025-01-21 | 3.64 |
| 2025-01-02 | 2025-01-02 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-10-24 | 2024-10-28 | 1691.83 |
| 2024-10-16 | 2024-10-23 | 1689.80 |
| 2024-08-19 | 2024-08-25 | 150.65 |
| 2024-07-31 | 2024-08-18 | 155.22 |
| 2024-07-26 | 2024-07-30 | 20.03 |
| 2024-07-25 | 2024-07-25 | 155.22 |
| 2024-07-24 | 2024-07-24 | 1784.34 |
| 2024-07-22 | 2024-07-23 | 1761.55 |
| 2024-07-16 | 2024-07-21 | 1626.36 |
| 2024-04-25 | 2024-04-28 | 2382.76 |
| 2024-04-23 | 2024-04-24 | 2395.50 |
| 2024-04-16 | 2024-04-22 | 2382.76 |
| 2024-03-20 | 2024-03-27 | 301.90 |
| 2024-02-19 | 2024-02-27 | 1824.14 |
| 2024-01-29 | 2024-01-30 | 12.28 |
| 2024-01-23 | 2024-01-28 | 1147.93 |
| 2024-01-16 | 2024-01-22 | 1132.89 |
| 2023-12-18 | 2023-12-19 | 1068.10 |
| 2023-06-16 | 2023-06-20 | 816.67 |
| 2023-05-16 | 2023-05-21 | 886.64 |
| 2023-04-18 | 2023-04-23 | 1353.46 |
| 2023-03-16 | 2023-03-16 | 1058.29 |
| 2023-02-17 | 2023-02-21 | 1282.54 |
| 2022-12-16 | 2022-12-18 | 1034.57 |
| 2022-10-18 | 2022-10-18 | 1372.71 |
| 2022-07-25 | 2022-07-28 | 1178.39 |
| 2022-07-22 | 2022-07-24 | 1175.63 |
| 2022-07-18 | 2022-07-21 | 2548.51 |
| 2022-06-16 | 2022-06-19 | 2228.26 |
| 2022-04-28 | 2022-05-15 | 2.76 |
| 2022-03-16 | 2022-03-16 | 2114.33 |
| 2022-02-17 | 2022-03-02 | 8.10 |
| 2022-01-31 | 2022-02-06 | 6.04 |
| 2022-01-20 | 2022-01-30 | 2.19 |
| 2022-01-18 | 2022-01-19 | 2268.18 |
| 2021-12-16 | 2022-01-17 | 2.19 |
| 2021-11-17 | 2021-12-15 | 2.18 |
| 2021-11-16 | 2021-11-16 | 2874.66 |
| 2021-11-05 | 2021-11-15 | 2.18 |
| 2021-09-16 | 2021-11-04 | 0.77 |
IT forma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-19 | 6.32 |
| 2025-12-20 | 2025-12-23 | 3455.67 |
| 2025-12-18 | 2025-12-19 | 3728.67 |
| 2025-10-02 | 2025-10-18 | 6.09 |
| 2025-09-23 | 2025-09-26 | 3506.29 |
| 2025-09-22 | 2025-09-22 | 3788.29 |
| 2025-09-19 | 2025-09-21 | 3784.37 |
| 2025-08-05 | 2025-08-08 | 214.74 |
| 2025-06-12 | 2025-06-12 | 990.9 |
| 2025-06-11 | 2025-06-11 | 990.64 |
| 2025-06-10 | 2025-06-10 | 279.06 |
| 2025-06-04 | 2025-06-09 | 269.81 |
| 2025-05-08 | 2025-05-13 | 769.23 |
| 2025-05-06 | 2025-05-07 | 1493.5 |
| 2025-05-01 | 2025-05-05 | 769.23 |
| 2025-04-30 | 2025-04-30 | 764.65 |
| 2025-04-27 | 2025-04-29 | 712.8 |
| 2025-04-04 | 2025-04-07 | 720.72 |
| 2025-02-21 | 2025-02-25 | 2.03 |
| 2025-02-02 | 2025-02-20 | 0.18 |
| 2025-02-01 | 2025-02-01 | 1.17 |
| 2025-01-23 | 2025-01-31 | 93.68 |
| 2025-01-22 | 2025-01-22 | 93.31 |
| 2024-12-21 | 2024-12-21 | 1.02 |
| 2024-12-19 | 2024-12-20 | 3782.22 |
| 2024-10-01 | 2024-10-09 | 3949.25 |
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.
IT forma, UAB (code 304523652) is a Private Limited Liability Company engaged in other information service activities. In the latest financial year, 2025, the company generated revenue of €263.5K and net profit of €58.5K, giving a profit margin of 22.2%. Revenue declined by 31.3% year on year and by 57.5% over two years, while profitability remained solid and improved as a share of sales. The 2023–2025 trajectory shows a move from €620.3K revenue and €91.3K net profit in 2023 to €383.6K and €73.9K in 2024, and then to the 2025 level. Balance sheet figures indicate total assets of €609.6K, equity of €572.4K and liabilities of €37.1K, supporting a very high equity ratio of 93.9% and a debt-to-equity ratio of 0.06. Return on equity was 10.2% and return on assets 9.6%, while asset turnover stood at 0.43x. Revenue per employee was €65.9K and profit per employee €14.6K.