Future Team Management - Company finances
|
EUR
|
2022
From: 2022-08-16
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 | 34,597 | 505,196 | 716,040 | 911,629 |
| Profit before tax | - | - | 17,540 | 42,299 |
| Net profit | 8,953 | 10,020 | 14,429 | 34,888 |
| Equity | 11,453 | 23,904 | 35,903 | 70,790 |
| Liabilities | 9,817 | 82,044 | 90,362 | 86,755 |
| Non-current assets | 371 | 8,371 | 12,163 | 8,238 |
| Current assets | 20,856 | 95,570 | 111,672 | 146,275 |
| Total assets | 21,227 | 103,941 | 123,835 | 154,513 |
|
Taxes paid
|
||||
| STI taxes | - | 52,949 | 86,142 | 127,841 |
| Social insurance contributions | - | 55,046 | 87,080 | 116,116 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +1360.2% | +41.7% | +27.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.2% | 9.6% | 11.7% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.2% | 41.9% | 40.2% | 49.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.9% | 2.0% | 2.0% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 2.4% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 3.4 | 2.5 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,299 | 61,236 | 60,087 | 61,805 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Future Team Management - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-10 | 2026-09-13 | 0.01 |
| 2026-07-23 | 2026-07-26 | 0.01 |
| 2025-10-23 | 2025-11-11 | 0.05 |
| 2023-11-16 | 2023-11-20 | 0.35 |
| 2023-10-25 | 2023-11-12 | 0.35 |
Future Team Management - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-22 | 2025-02-27 | 0.12 |
| 2025-02-21 | 2025-02-21 | 134.12 |
| 2025-02-20 | 2025-02-20 | 134.0 |
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.
Future Team Management, UAB (company code 306132200) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €911.6K, up 27.3% year on year and 80.5% over two years, while net profit increased to €34.9K from €14.4K in 2024 and €10.0K in 2023. The net profit margin improved to 3.8% in 2025 from 2.0% in both 2023 and 2024, indicating stronger earnings conversion. Profit before tax reached €42.3K in 2025, compared with €17.5K in 2024. The balance sheet expanded to €154.5K in total assets, supported by equity of €70.8K and liabilities of €86.8K. The equity ratio stood at 45.8%, and debt-to-equity was 1.23. Asset turnover was 5.90x, showing efficient use of the asset base. With revenue per employee of €65.1K and profit per employee of €2.5K, the 2025 results point to improved scale and profitability.