Furnimark - Company finances
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EUR
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2021
From: 2021-02-15
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 | 32,930 | 103,563 | 288,723 | 329,463 | 387,630 |
| Profit before tax | 3,247 | 5,561 | -14,062 | 18,409 | 3,977 |
| Net profit | 3,247 | 5,283 | -14,062 | 17,581 | 3,529 |
| Equity | 3,347 | 5,383 | -13,962 | 3,620 | 4,603 |
| Liabilities | - | 17,484 | 29,252 | 31,954 | 41,139 |
| Non-current assets | 0 | 3,417 | 4,502 | 2,217 | 3,984 |
| Current assets | 3,347 | 19,450 | 10,788 | 33,357 | 41,758 |
| Total assets | 3,347 | 22,867 | 15,290 | 35,574 | 45,742 |
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Taxes paid
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| STI taxes | - | - | 24,047 | 21,567 | 21,859 |
| Social insurance contributions | - | - | 10,283 | - | 9,820 |
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Financial indicators
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| Revenue change y/y | - | +214.5% | +178.8% | +14.1% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.0% | 23.1% | -92.0% | 49.4% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.0% | 98.1% | - | 485.7% | 76.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 5.1% | -4.9% | 5.3% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 5.4% | -4.9% | 5.6% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.2 | - | 8.8 | 8.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,930 | 77,674 | 80,575 | 116,282 | 103,368 |
Sales revenue
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Furnimark - Social security debts
The company had no debts to Sodra
Furnimark - 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.
Furnimark, MB (code 305699404) is a small partnership engaged in the manufacture of furniture. In 2025, the company generated revenue of €387.6K, up 17.7% year on year and 34.3% over two years. Profitability remained positive, but earnings weakened compared with 2024: net profit was €3.5K, after €17.6K in 2024, following a loss of €14.1K in 2023. The 2025 net profit margin was 0.9%, indicating that growth in sales outpaced profit growth. The balance sheet also expanded, with total assets rising to €45.7K from €35.6K in 2024 and €15.3K in 2023. Equity increased to €4.6K, while liabilities reached €41.1K. The company’s asset turnover was 8.47x and ROA was 7.7%; ROE was elevated on a small equity base. Revenue per employee was €129.2K, and profit per employee was €1.2K, suggesting solid sales productivity despite thin margins.