Real Fusion - Company finances
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EUR
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2020
From: 2020-06-16
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 | 490,682 | 1,778,103 | 1,696,586 | 4,308,891 | 1,325,792 | 2,480,824 |
| Profit before tax | 33,176 | 233,565 | 306,141 | 244,974 | - | 194,227 |
| Net profit | 28,154 | 198,277 | 259,634 | 206,724 | -7,964 | 157,907 |
| Equity | 30,654 | 228,931 | 488,565 | 695,290 | 87,326 | 245,233 |
| Liabilities | 358,916 | 772,589 | 629,083 | 735,260 | 561,016 | 722,608 |
| Non-current assets | 29,560 | 174,514 | 198,370 | 222,108 | 139,293 | 88,645 |
| Current assets | 359,613 | 825,914 | 917,486 | 1,204,906 | 510,453 | 1,037,961 |
| Total assets | 389,173 | 1,000,428 | 1,115,856 | 1,427,014 | 649,746 | 1,126,606 |
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Taxes paid
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| STI taxes | - | - | - | 632,660 | 352,406 | 359,822 |
| Social insurance contributions | - | - | - | 63,031 | 71,025 | 67,777 |
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Financial indicators
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| Revenue change y/y | - | +262.4% | -4.6% | +154.0% | -69.2% | +87.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 19.8% | 23.3% | 14.5% | -1.2% | 14.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.8% | 86.6% | 53.1% | 29.7% | -9.1% | 64.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 11.2% | 15.3% | 4.8% | -0.6% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.8% | 13.1% | 18.0% | 5.7% | - | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.7 | 3.4 | 1.3 | 1.1 | 6.4 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 137,392 | 381,019 | 328,369 | 820,741 | 279,114 | 561,692 |
Sales revenue
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Real Fusion - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 12.09 |
| 2026-05-17 | 2026-05-24 | 5597.17 |
| 2026-01-22 | 2026-02-11 | 0.57 |
Real Fusion - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 1161.44 |
| 2026-06-30 | 2026-07-02 | 353.85 |
| 2026-06-28 | 2026-06-29 | 353.45 |
| 2026-04-10 | 2026-04-13 | 462.6 |
| 2026-04-09 | 2026-04-09 | 445.99 |
| 2025-08-24 | 2025-08-25 | 114.05 |
| 2025-08-23 | 2025-08-23 | 69.4 |
| 2025-07-28 | 2025-08-19 | 43110.56 |
| 2024-12-30 | 2024-12-30 | 3878.72 |
| 2024-10-12 | 2024-10-15 | 22.57 |
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.
Real Fusion, UAB (code 305575214) is a Private Limited Liability Company engaged in wholesale of pharmaceutical and medical goods. In 2025, the company generated revenue of €2.48M and net profit of €157.9K, corresponding to a profit margin of 6.4%. This followed a strong recovery from 2024, when revenue fell to €1.33M and the company posted a net loss of €8.0K, after a much stronger 2023 performance of €4.31M revenue and €206.7K net profit. Over the latest two years, revenue remains below the 2023 level, but the 2025 result shows a clear rebound. The balance sheet also improved in 2025, with total assets of €1.13M, equity of €245.2K and liabilities of €722.6K. Compared with 2024, equity strengthened while liabilities increased. Key indicators for 2025 show ROE of 64.4%, ROA of 14.0%, debt-to-equity of 2.95, and asset turnover of 2.20x. Revenue per employee was €620.2K and profit per employee €39.5K, indicating high operating productivity.