Softfordent, UAB - financials and debts

Company age: 6 y. 0 mo.

Update

Softfordent - Company finances

EUR
2020
From: 2020-09-23
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 - - - 12,048 34,717 78,596
Profit before tax - - - - -6,834 18,246
Net profit -654 -2,110 -3,585 35 -6,834 18,034
Equity 1,846 -265 -3,850 -3,815 -14,685 3,349
Liabilities 231 743 5,305 11,559 29,302 54,117
Non-current assets 0 0 0 0 7,812 51,414
Current assets 2,077 478 1,384 7,764 6,700 6,108
Total assets 2,077 478 1,384 7,764 14,512 57,522
Taxes paid
STI taxes - - - 380 7,473 6,433
Financial indicators
Revenue change y/y - - - - +188.2% +126.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -31.5% -441.4% -259.0% 0.5% -47.1% 31.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -35.4% - - - - 538.5%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - 0.3% -19.7% 22.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -19.7% 23.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 - - - - 16.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - 12,048 17,359 39,298

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Softfordent - Social security debts

From To Debt, €
2024-10-16 2024-11-13 0.35
2024-09-17 2024-10-13 0.35
2024-08-19 2024-09-15 0.35
2024-07-16 2024-08-12 0.35
2024-06-18 2024-07-14 0.35
2024-05-16 2024-06-16 0.35
2024-04-23 2024-05-08 0.35
2024-03-18 2024-03-25 19.95
2024-02-19 2024-03-11 19.95
2024-01-23 2024-02-11 19.95
2024-01-16 2024-01-22 19.57
2024-01-15 2024-01-15 14.23
2024-01-09 2024-01-11 14.23
2023-12-18 2024-01-08 19.57
2023-11-16 2023-12-17 14.23
2023-10-27 2023-11-15 8.89
2023-10-26 2023-10-26 8.55
2023-10-25 2023-10-25 8.89
2023-10-17 2023-10-24 8.55
2023-09-18 2023-09-24 24.57
2023-08-17 2023-09-17 16.42
2023-07-26 2023-08-15 16.42
2023-07-24 2023-07-25 16.44
2023-07-18 2023-07-23 15.91
2023-06-16 2023-07-16 15.91
2023-05-25 2023-06-14 15.91
2023-05-16 2023-05-24 53.66
2023-05-02 2023-05-15 15.91
2023-04-18 2023-04-28 15.91
2023-02-06 2023-04-17 0.32
2022-11-21 2023-02-03 0.32
2022-01-27 2022-11-18 0.32
2022-01-18 2022-01-26 0.31
2021-11-09 2022-01-16 0.31
2021-09-22 2021-10-17 2.67
2021-09-16 2021-09-21 137.23

Softfordent - VMI tax arrears

From To Overdue, €
2025-05-24 2025-05-24 143.73

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.
Softfordent, UAB (code 305629021) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, revenue increased to €78.6K from €34.7K in 2024 and €12.0K in 2023, confirming a strong three-year growth trajectory. Net profit improved to €18.0K in 2025 after a loss of €6.8K in 2024, while 2023 remained close to break-even with €35 of profit. The 2025 profit margin reached 22.9%, reflecting a much stronger operating result than in the previous year. The balance sheet also expanded significantly: total assets rose to €57.5K in 2025 from €14.5K in 2024, with equity turning positive at €3.3K after negative equity in 2023 and 2024. Liabilities increased to €54.1K, and long-term assets of €51.4K made up most of the asset base. Leverage remained high because equity was still small, so return on equity is structurally elevated. Revenue per employee was €39.3K and profit per employee €9.0K in 2025, indicating improved productivity.