FORTON - Company finances
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EUR
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2020
From: 2020-02-11
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 | 97,300 | 78,345 | 11,400 | 131,472 | 223,906 | 143,508 |
| Profit before tax | 82,661 | 40,710 | - | - | 27,290 | 38,525 |
| Net profit | 82,661 | 38,663 | -13,927 | 16,437 | 25,847 | 36,168 |
| Equity | 85,161 | 88,529 | 45,853 | 52,290 | 63,137 | 44,306 |
| Liabilities | 11,218 | 8,489 | 3,620 | 13,048 | 20,840 | 24,554 |
| Non-current assets | 20,725 | 20,260 | 28,888 | 30,168 | 33,029 | 23,203 |
| Current assets | 75,200 | 76,379 | 19,674 | 33,753 | 48,807 | 44,627 |
| Total assets | 95,925 | 96,639 | 48,562 | 63,921 | 81,836 | 67,830 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 3,181 | 3,691 | 24,943 |
| Social insurance contributions | - | - | - | - | 11,508 | 3,222 |
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Financial indicators
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| Revenue change y/y | - | -19.5% | -85.4% | +1053.3% | +70.3% | -35.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.2% | 40.0% | -28.7% | 25.7% | 31.6% | 53.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 43.7% | -30.4% | 31.4% | 40.9% | 81.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.0% | 49.3% | -122.2% | 12.5% | 11.5% | 25.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.0% | 52.0% | - | - | 12.2% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,679 | 78,345 | 11,400 | 54,401 | 52,684 | 55,552 |
Sales revenue
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FORTON - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-24 | 2023-07-24 | 0.05 |
| 2023-07-18 | 2023-07-20 | 48.37 |
| 2022-10-18 | 2022-10-20 | 154.36 |
| 2022-08-23 | 2022-09-13 | 0.09 |
| 2022-07-25 | 2022-08-08 | 0.09 |
| 2022-05-17 | 2022-05-19 | 0.34 |
| 2022-03-16 | 2022-05-04 | 0.34 |
| 2022-02-17 | 2022-03-02 | 0.34 |
| 2022-01-28 | 2022-02-14 | 0.34 |
| 2021-11-16 | 2021-11-22 | 139.90 |
FORTON - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 31.96 |
| 2025-11-06 | 2025-11-14 | 0.45 |
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.
FORTON, UAB (code 305462437) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €143.5K and net profit of €36.2K, with a profit margin of 25.2%. Revenue decreased by 35.9% year on year, but remained 9.2% higher than in 2023, indicating a mixed but still resilient two-year trajectory. Net profit increased from €16.4K in 2023 to €25.8K in 2024 and €36.2K in 2025, showing improving profitability over the period even as sales were lower in the latest year than in 2024. At the end of 2025, total assets were €67.8K, equity €44.3K and liabilities €24.6K. The equity ratio stood at 65.3%, while debt-to-equity was 0.55 and asset turnover was 2.12x. Revenue per employee was €71.8K and profit per employee €18.1K, reflecting solid productivity in the latest financial year.