Fiksitus - Company finances
|
EUR
|
2019
From: 2019-11-13
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 20,137 | 222,225 | 274,318 | 181,875 | 160,420 | 76,493 | 275,857 |
| Profit before tax | -1,079 | 56,054 | 18,542 | -43 | 11,307 | - | 55,819 |
| Net profit | -1,079 | 53,305 | 15,713 | -117 | 9,655 | - | 51,963 |
| Equity | 1,421 | 54,726 | 64,941 | 64,824 | 74,480 | 28,417 | 80,380 |
| Liabilities | 20,170 | 37,878 | 17,005 | 21,741 | 51,038 | 83,728 | 107,169 |
| Non-current assets | 0 | 0 | 2,928 | 4,686 | 72,075 | 56,209 | 57,304 |
| Current assets | 21,591 | 92,604 | 77,978 | 80,903 | 53,272 | 55,191 | 124,891 |
| Total assets | 21,591 | 92,604 | 80,906 | 85,589 | 125,347 | 111,400 | 182,195 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 20,726 | 2,513 | 5,329 |
| Social insurance contributions | - | - | - | - | 13,983 | 9,449 | 19,655 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +1003.6% | +23.4% | -33.7% | -11.8% | -52.3% | +260.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.0% | 57.6% | 19.4% | -0.1% | 7.7% | - | 28.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -75.9% | 97.4% | 24.2% | -0.2% | 13.0% | - | 64.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.4% | 24.0% | 5.7% | -0.1% | 6.0% | - | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.4% | 25.2% | 6.8% | 0.0% | 7.0% | - | 20.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.2 | 0.7 | 0.3 | 0.3 | 0.7 | 2.9 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,356 | 34,632 | 30,765 | 29,493 | 34,375 | 19,530 | 48,680 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Fiksitus - Social security debts
The company had no debts to Sodra
Fiksitus - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Fiksitus, UAB (code 305337177) is a Private Limited Liability Company active in new construction. In the latest financial year, 2025, the company generated revenue of €275.9K and net profit of €52.0K, corresponding to a profit margin of 18.8%. This was a strong recovery after revenue of €76.5K in 2024, and it also exceeded the 2023 level of €160.4K. Over the two-year period, revenue increased by 72.0%, while year-on-year growth in 2025 reached 260.6%. Net profit rose from €9.7K in 2023 to €52.0K in 2025, indicating a significantly stronger earnings profile. At the end of 2025, total assets stood at €182.2K, equity at €80.4K, and liabilities at €107.2K. Key ratios for 2025 show ROE of 64.7%, ROA of 28.5%, debt-to-equity of 1.33, and asset turnover of 1.51x. Revenue per employee was €55.2K, with profit per employee of €10.4K, pointing to solid operating productivity.