Falx Hori - Company finances
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EUR
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2019
From: 2019-02-08
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 | - | - | 1,500 | 295 | 5,821 | 2,518 | 17,389 |
| Profit before tax | 0 | 0 | 376 | -346 | 3,889 | 1,603 | 8,634 |
| Net profit | 0 | 0 | 357 | -346 | 4,083 | 1,673 | 8,120 |
| Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | - | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | - | 194 | 70 |
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Financial indicators
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| Revenue change y/y | - | - | - | -80.3% | +1873.2% | -56.7% | +590.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 23.8% | -117.3% | 70.1% | 66.4% | 46.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 25.1% | -117.3% | 66.8% | 63.7% | 49.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Falx Hori - Social security debts
The company had no debts to Sodra
Falx Hori - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-04-30 | 1.0 |
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.
Falx Hori, MB (company code 305017227) is a Lithuanian small partnership engaged in architectural activities (EVRK N.71.11.00). In the latest financial year, 2025, the company generated revenue of €17.4K and net profit of €8.1K, corresponding to a net profit margin of 46.7%. This marks a strong improvement in scale compared with 2024, when revenue was €2.5K and net profit €1.7K, and it also exceeds the 2023 level of €5.8K revenue and €4.1K net profit. Revenue growth in 2025 reached +590.6% year on year, while the two-year revenue increase was +198.7%. Profitability remained positive throughout the period, although the margin eased from 70.1% in 2023 to 66.4% in 2024 and 46.7% in 2025. Net profit followed a similar pattern, falling in 2024 before rebounding sharply in 2025. Overall, the latest year shows a clear expansion in turnover with continued profitability.