Fikstra - 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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Financial data
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| Sales revenue | 1,091,018 | 1,827,194 | 1,921,465 | 2,262,067 | 2,350,309 | 3,296,792 | 3,823,547 | 5,331,889 |
| Profit before tax | 1,364 | 2,546 | 16,886 | 8,272 | 2,432 | 10,444 | 7,937 | 4,841 |
| Net profit | 1,152 | 2,161 | 16,871 | 7,308 | 1,466 | 8,628 | 6,150 | 2,779 |
| Equity | 3,652 | 5,814 | 22,685 | 29,993 | 31,459 | 40,087 | 46,237 | 51,080 |
| Liabilities | 618,235 | 491,561 | 345,002 | 753,595 | 527,030 | 590,057 | 959,393 | 1,112,836 |
| Non-current assets | 26,875 | 22,135 | 26,379 | 40,804 | 32,691 | 88,221 | 113,455 | 101,388 |
| Current assets | 595,012 | 474,487 | 341,308 | 742,784 | 525,798 | 541,923 | 892,175 | 1,061,439 |
| Total assets | 621,887 | 496,622 | 367,687 | 783,588 | 558,489 | 630,144 | 1,005,630 | 1,162,827 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 109,611 | 113,479 | 265,957 |
| Social insurance contributions | - | - | - | - | - | 174,367 | 182,775 | 307,333 |
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Financial indicators
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| Revenue change y/y | - | +67.5% | +5.2% | +17.7% | +3.9% | +40.3% | +16.0% | +39.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.4% | 4.6% | 0.9% | 0.3% | 1.4% | 0.6% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.5% | 37.2% | 74.4% | 24.4% | 4.7% | 21.5% | 13.3% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.1% | 0.9% | 0.3% | 0.1% | 0.3% | 0.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 0.1% | 0.9% | 0.4% | 0.1% | 0.3% | 0.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 169.3 | 84.5 | 15.2 | 25.1 | 16.8 | 14.7 | 20.7 | 21.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,786 | 41,924 | 44,342 | 51,704 | 55,519 | 79,601 | 85,602 | 110,315 |
Sales revenue
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Fikstra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 47.27 |
| 2026-09-01 | 2026-09-02 | 47.27 |
| 2026-05-12 | 2026-05-13 | 0.01 |
| 2026-01-21 | 2026-02-16 | 2.57 |
| 2026-01-01 | 2026-01-04 | 519.40 |
| 2024-10-24 | 2024-11-13 | 4.51 |
| 2023-11-09 | 2023-11-13 | 16.91 |
| 2022-08-23 | 2022-09-14 | 3.93 |
| 2022-04-19 | 2022-05-15 | 6.42 |
| 2021-11-16 | 2021-12-09 | 2024.79 |
| 2021-10-18 | 2021-11-14 | 4049.61 |
| 2021-10-08 | 2021-10-14 | 4049.61 |
Fikstra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 925.88 |
| 2026-08-06 | 2026-08-09 | 47493.41 |
| 2026-08-05 | 2026-08-05 | 47467.83 |
| 2026-08-02 | 2026-08-04 | 47480.64 |
| 2026-04-20 | 2026-04-24 | 3.0 |
| 2026-03-29 | 2026-04-01 | 9040.4 |
| 2026-02-21 | 2026-02-21 | 1.2 |
| 2026-01-01 | 2026-01-01 | 15622.12 |
| 2025-12-18 | 2025-12-18 | 343.43 |
| 2025-12-17 | 2025-12-17 | 2.34 |
| 2025-11-28 | 2025-11-28 | 12667.71 |
| 2025-07-28 | 2025-07-28 | 6713.02 |
| 2025-02-20 | 2025-02-25 | 353.0 |
| 2025-01-02 | 2025-01-27 | 4.72 |
| 2025-01-01 | 2025-01-01 | 8760.44 |
| 2024-12-30 | 2024-12-31 | 8755.72 |
| 2024-11-28 | 2024-11-28 | 22864.0 |
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.
Fikstra, UAB (code 304737599) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €5.33M, up 39.5% year on year and 61.7% over two years, showing strong top-line growth. However, profitability remained very thin: net profit was €2.8K and profit margin was 0.1%, down from €6.2K in 2024 and €8.6K in 2023. The 2023-2025 trend therefore combines expanding turnover with weakening bottom-line earnings. Balance sheet size also increased, with total assets rising from €630.1K in 2023 to €1.16M in 2025. At the end of 2025, equity stood at €51.1K, liabilities at €1.11M, and the equity ratio was 4.4%, indicating a highly leveraged structure. Asset turnover was 4.59x, reflecting intensive use of assets to generate revenue. Revenue per employee was €111.1K and profit per employee was €58, pointing to solid sales productivity but very limited earnings per worker in 2025.