Postforma - Company finances
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EUR
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2018
From: 2018-03-17
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 | 33,437 | 143,375 | 62,494 | 221,148 | 95,173 | 281,307 | 297,828 | 350,543 |
| Profit before tax | 8,137 | 13,258 | 3,433 | 124,963 | -62,111 | 76,517 | 21,065 | 7,920 |
| Net profit | 8,137 | 12,422 | 3,248 | 118,556 | -62,111 | 74,691 | 20,660 | 6,555 |
| Equity | 8,637 | 13,560 | 12,337 | 122,069 | 41,135 | 97,003 | 97,474 | 89,322 |
| Liabilities | - | - | - | - | 54,962 | 94,740 | 82,356 | 48,150 |
| Non-current assets | 831 | 619 | 449 | 1,785 | 1,068 | 411 | 1 | 1 |
| Current assets | 23,276 | 24,216 | 44,217 | 214,387 | 95,029 | 191,332 | 179,829 | 137,471 |
| Total assets | 24,107 | 24,835 | 44,666 | 216,172 | 96,097 | 191,743 | 179,830 | 137,472 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,702 | 60,103 | 44,244 |
| Social insurance contributions | - | - | - | - | - | - | 926 | 6,523 |
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Financial indicators
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| Revenue change y/y | - | +328.8% | -56.4% | +253.9% | -57.0% | +195.6% | +5.9% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.8% | 50.0% | 7.3% | 54.8% | -64.6% | 39.0% | 11.5% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.2% | 91.6% | 26.3% | 97.1% | -151.0% | 77.0% | 21.2% | 7.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.3% | 8.7% | 5.2% | 53.6% | -65.3% | 26.6% | 6.9% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.3% | 9.2% | 5.5% | 56.5% | -65.3% | 27.2% | 7.1% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.3 | 1.0 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,358 | 71,688 | 57,689 | 120,628 | 67,179 | 140,654 | 137,457 | 110,697 |
Sales revenue
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Postforma - Social security debts
The company had no debts to Sodra
Postforma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-17 | 2025-05-19 | 281.23 |
| 2025-03-15 | 2025-03-19 | 517.41 |
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.
Postforma, MB (company code 304788145) is a Lithuanian small partnership engaged in architectural activities. In 2025, the company generated revenue of €350.5K, up 17.7% year on year and 24.6% over two years. Net profit, however, fell to €6.6K from €20.7K in 2024 and €74.7K in 2023, reducing the profit margin to 1.9% from 6.9% in 2024 and 26.6% in 2023. This indicates that revenue growth was accompanied by a much sharper decline in profitability. The balance sheet also contracted over the period: total assets decreased to €137.5K in 2025 from €179.8K in 2024 and €191.7K in 2023. Equity stood at €89.3K, while liabilities were €48.1K, leaving an equity ratio of 65.0% and a debt-to-equity ratio of 0.54. Return on equity was 7.3% and return on assets 4.8% in 2025. Asset turnover reached 2.55x. With revenue per employee at €116.8K and profit per employee at €2.2K, the business remained operationally active but with clearly lower earnings efficiency than in previous years.