FITSOUT trading - Company finances
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EUR
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2020
From: 2020-09-15
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 | - | 2,744,523 | 13,365,866 | 16,620,500 | 30,721,564 | 2,346,959 |
| Profit before tax | -1,260 | 1,585 | -51,506 | -827,168 | 44,510 | 20,364 |
| Net profit | -1,260 | 1,585 | -51,506 | -827,168 | 42,325 | 19,337 |
| Equity | 1,240 | 2,825 | -48,681 | -875,849 | -833,524 | -814,187 |
| Liabilities | 0 | 608,510 | 4,568,971 | 4,367,606 | 9,416,788 | 1,827,641 |
| Non-current assets | 0 | 743 | 473 | 810 | 390,169 | 511,691 |
| Current assets | 1,240 | 607,564 | 4,519,817 | 3,490,947 | 8,193,095 | 501,763 |
| Total assets | 1,240 | 608,307 | 4,520,290 | 3,491,757 | 8,583,264 | 1,013,454 |
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Taxes paid
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| Social insurance contributions | - | - | - | 334,826 | 553,581 | 112,159 |
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Financial indicators
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| Revenue change y/y | - | - | +387.0% | +24.4% | +84.8% | -92.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -101.6% | 0.3% | -1.1% | -23.7% | 0.5% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -101.6% | 56.1% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.1% | -0.4% | -5.0% | 0.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.1% | -0.4% | -5.0% | 0.1% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 215.4 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 304,947 | 386,483 | 316,079 | 390,528 | 138,736 |
Sales revenue
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FITSOUT trading - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-11 | 0.18 |
| 2024-06-18 | 2024-06-19 | 0.01 |
| 2023-03-16 | 2023-03-20 | 48.36 |
| 2023-02-21 | 2023-03-12 | 154.53 |
| 2022-06-16 | 2022-06-22 | 3501.19 |
| 2022-05-17 | 2022-05-19 | 162.90 |
FITSOUT trading - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-13 | 2025-02-13 | 17.85 |
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.
FITSOUT trading, UAB (company code 305624355) is a Private Limited Liability Company engaged in the wholesale of household, office and shop furniture, carpets and lighting equipment. In the latest financial year, 2025, revenue fell to €2.35M from €30.72M in 2024 and €16.62M in 2023, indicating a steep contraction after a very strong prior-year expansion. Even so, the company remained profitable in 2025, posting net profit of €19.3K and a profit margin of 0.8%, compared with a near-breakeven result in 2024 and a loss of €827.2K in 2023. Total assets declined to €1.01M in 2025 from €8.58M a year earlier, while liabilities stood at €1.83M and equity remained negative at €814.2K. This means the balance sheet is still under pressure, although operating performance improved in the latest year. Asset turnover was 2.32x in 2025 and revenue per employee reached €146.7K, with profit per employee of €1.2K. ROA was 1.9%, while ROE and the debt-to-equity relationship should be interpreted cautiously because equity remained negative.