Fast-mode - Company finances
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EUR
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2023
From: 2023-01-19
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 | 871,491 | 2,403,744 | 3,348,611 |
| Profit before tax | 91,894 | 203,301 | 286,840 |
| Net profit | 78,095 | 172,655 | 240,490 |
| Equity | 74,713 | 247,368 | 476,093 |
| Liabilities | 40,835 | 315,443 | 531,047 |
| Non-current assets | 47,667 | 187,333 | 474,914 |
| Current assets | 67,881 | 375,478 | 532,226 |
| Total assets | 115,548 | 562,811 | 1,007,140 |
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Taxes paid
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|||
| STI taxes | 23,210 | - | 38,336 |
| Social insurance contributions | - | 5,914 | 50,551 |
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Financial indicators
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| Revenue change y/y | - | +175.8% | +39.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.6% | 30.7% | 23.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 104.5% | 69.8% | 50.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.0% | 7.2% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 8.5% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.3 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 504,539 | 739,614 | 405,892 |
Sales revenue
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Fast-mode - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-07-30 | 894.95 |
| 2024-04-23 | 2024-05-01 | 0.19 |
| 2024-01-16 | 2024-01-18 | 160.00 |
| 2023-05-16 | 2023-05-30 | 0.04 |
| 2023-05-02 | 2023-05-03 | 0.04 |
| 2023-04-27 | 2023-04-28 | 0.04 |
| 2023-04-25 | 2023-04-25 | 0.04 |
| 2023-03-16 | 2023-03-27 | 10.22 |
Fast-mode - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-01 | 3104.27 |
| 2025-06-28 | 2025-06-30 | 3100.91 |
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.
Fast-mode, UAB (code 306225035) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €3.35M, up 39.3% year on year and 284.2% over two years. Net profit reached €240.5K, while profit before tax was €286.8K. The profit margin remained stable at 7.2%, after 9.0% in 2023 and 7.2% in 2024, indicating steady profitability alongside rapid expansion. The multi-year trend shows strong scaling from €871.5K revenue in 2023 to €2.40M in 2024 and €3.35M in 2025, with net profit rising from €78.1K to €172.7K and then €240.5K. At year-end 2025, total assets were €1.01M, supported by equity of €476.1K and liabilities of €531.0K. Key ratios remained solid, including ROE of 50.5%, ROA of 23.9%, debt-to-equity of 1.12, and asset turnover of 3.32x. Revenue per employee was €418.6K, with profit per employee at €30.1K.