Forsano transportas - Company finances
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EUR
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2021
From: 2021-08-18
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 | 4,295 | 45,409 | 126,015 | 91,892 | 72,924 |
| Profit before tax | -3,144 | 2,809 | 699 | 348 | -2,936 |
| Net profit | -3,144 | 2,809 | 676 | 331 | -2,936 |
| Equity | 7,956 | 20,765 | 21,441 | 21,772 | 18,836 |
| Liabilities | 7,830 | 17,078 | 33,379 | 17,229 | 15,223 |
| Non-current assets | 10,959 | 17,598 | 31,307 | 20,599 | 21,214 |
| Current assets | 4,509 | 20,245 | 23,513 | 18,402 | 12,845 |
| Total assets | 15,468 | 37,843 | 54,820 | 39,001 | 34,059 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,633 | 8,490 | 3,285 |
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Financial indicators
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| Revenue change y/y | - | +957.3% | +177.5% | -27.1% | -20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.3% | 7.4% | 1.2% | 0.8% | -8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -39.5% | 13.5% | 3.2% | 1.5% | -15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -73.2% | 6.2% | 0.5% | 0.4% | -4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -73.2% | 6.2% | 0.6% | 0.4% | -4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 1.6 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,221 | - | - | - | - |
Sales revenue
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Forsano transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-06 | 2023-12-31 | 1.43 |
| 2023-07-19 | 2023-07-31 | 522.69 |
| 2023-01-23 | 2023-01-31 | 1.43 |
| 2022-03-01 | 2022-03-31 | 49.50 |
| 2021-12-16 | 2021-12-31 | 0.01 |
Forsano transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-01 | 0.19 |
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.
Forsano transportas, MB (company code 305873082) is a Lithuanian small partnership operating in activities of freight agents and forwarders. In 2025, the company generated €72.9K in revenue, down 20.6% year on year and 42.1% over two years from €126.0K in 2023. Profitability weakened materially: net profit fell from €676 in 2023 to €331 in 2024, before turning into a €2.9K net loss in 2025, with a profit margin of -4.0%. The latest year therefore shows a clear shift from small positive results to a loss. At the end of 2025, total assets stood at €34.1K, equity at €18.8K and liabilities at €15.2K. The equity ratio was 55.3% and debt-to-equity 0.81, indicating a moderate leverage position. Asset turnover reached 2.14x, while ROE was -15.6% and ROA -8.6%, both reflecting the loss-making outcome in 2025.