ArtFortis - Company finances
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EUR
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2021
From: 2021-11-25
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 | 21,500 | 413,170 | 443,866 | 297,639 | 274,073 |
| Profit before tax | 16,140 | 145,362 | 78,851 | 84,213 | 75,449 |
| Net profit | 15,364 | 123,516 | 69,854 | 80,549 | 71,720 |
| Equity | 13,865 | 99,382 | 44,076 | 42,448 | 14,256 |
| Liabilities | - | 70,298 | 70,087 | 94,044 | 106,203 |
| Non-current assets | 0 | 3,604 | 11,721 | 60,027 | 49,478 |
| Current assets | 18,996 | 166,076 | 102,442 | 76,465 | 70,981 |
| Total assets | 18,996 | 169,680 | 114,163 | 136,492 | 120,459 |
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Taxes paid
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| STI taxes | - | - | 70,956 | 44,513 | 26,992 |
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Financial indicators
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| Revenue change y/y | - | +1821.7% | +7.4% | -32.9% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.9% | 72.8% | 61.2% | 59.0% | 59.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 110.8% | 124.3% | 158.5% | 189.8% | 503.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 71.5% | 29.9% | 15.7% | 27.1% | 26.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 75.1% | 35.2% | 17.8% | 28.3% | 27.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 1.6 | 2.2 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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ArtFortis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-31 | 117.01 |
| 2024-09-05 | 2024-09-30 | 117.01 |
| 2024-05-15 | 2024-05-31 | 117.01 |
| 2023-07-19 | 2023-07-31 | 838.38 |
ArtFortis - 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.
ArtFortis, MB (code 305943680) is a Small partnership engaged in engineering design and construction activities. In 2025, the company generated revenue of €274.1K and net profit of €71.7K, with a profit margin of 26.2%. Revenue declined year on year by 7.9% and was down 38.2% compared with 2023, when revenue reached €443.9K. Despite the lower turnover, profitability remained solid: net profit was €69.9K in 2023, €80.5K in 2024 and €71.7K in 2025. The balance sheet shows total assets of €120.5K in 2025, down from €136.5K in 2024. Equity decreased to €14.3K, while liabilities increased to €106.2K, indicating a leveraged capital structure. Long-term assets amounted to €49.5K and short-term assets to €71.0K. Asset turnover stood at 2.28x, suggesting efficient use of assets. Return on equity was elevated because of the low equity base, so it should be interpreted with caution.