CityForm LT - 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 | 77,695 | 157,117 | 201,722 | 218,309 | 338,083 | 381,690 | 384,540 | 489,803 |
| Profit before tax | - | 1,312 | 35,944 | 11,124 | 23,353 | 36,029 | 22,008 | 26,546 |
| Net profit | 556 | 70 | 33,962 | 10,474 | 19,279 | 30,285 | 18,321 | 20,896 |
| Equity | 2,805 | 2,875 | 36,837 | 37,900 | 45,414 | 63,934 | 70,491 | 56,093 |
| Liabilities | 17,128 | 43,655 | 39,030 | 45,457 | 32,256 | 45,931 | 36,822 | 5,103 |
| Non-current assets | 3,325 | 3,669 | 2,679 | 2,382 | 5,160 | 2,957 | 1,054 | 228 |
| Current assets | 22,352 | 41,685 | 72,394 | 80,203 | 71,903 | 105,561 | 104,972 | 59,391 |
| Total assets | 25,677 | 45,354 | 75,073 | 82,585 | 77,063 | 108,518 | 106,026 | 59,619 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 83,277 | 85,483 | 63,611 |
| Social insurance contributions | - | - | - | - | - | 39,188 | 34,984 | 3,015 |
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Financial indicators
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| Revenue change y/y | +1228.1% | +102.2% | +28.4% | +8.2% | +54.9% | +12.9% | +0.7% | +27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 0.2% | 45.2% | 12.7% | 25.0% | 27.9% | 17.3% | 35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.8% | 2.4% | 92.2% | 27.6% | 42.5% | 47.4% | 26.0% | 37.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.0% | 16.8% | 4.8% | 5.7% | 7.9% | 4.8% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.8% | 17.8% | 5.1% | 6.9% | 9.4% | 5.7% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.1 | 15.2 | 1.1 | 1.2 | 0.7 | 0.7 | 0.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,906 | 47,136 | 44,827 | 32,746 | 35,588 | 48,213 | 75,648 | 367,361 |
Sales revenue
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CityForm LT - Social security debts
The company had no debts to Sodra
CityForm LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 0.06 |
| 2026-08-30 | 2026-08-31 | 0.06 |
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.
CityForm LT, UAB (code 304696907) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €489.8K, up 27.4% year on year and 28.3% over two years. Net profit increased to €20.9K, following €18.3K in 2024 and €30.3K in 2023, while the profit margin remained positive at 4.3% after 4.8% in 2024 and 7.9% in 2023. The balance sheet remained compact, with total assets of €59.6K, equity of €56.1K and liabilities of €5.1K. Equity represented 94.1% of assets, indicating a very strong capital structure, and the debt-to-equity ratio was 0.09. Asset turnover was 8.22x, reflecting efficient use of assets in relation to revenue. Return on equity was 37.2% and return on assets 35.0%. Revenue per employee was €489.8K and profit per employee was €20.9K, pointing to high productivity in 2025.