PRISTIS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 2,109,960 | 2,513,591 | 2,514,945 | 3,192,695 | 3,010,101 | 4,068,782 | 2,631,289 | 3,756,035 |
| Profit before tax | -105,605 | 29,363 | 103,367 | 10,413 | -116,330 | 132,580 | -165,534 | 124,534 |
| Net profit | -105,605 | 28,015 | 98,437 | 7,129 | -116,330 | 125,881 | -165,534 | 117,779 |
| Equity | 136,803 | 164,818 | 263,255 | 270,384 | 154,054 | 279,935 | 114,401 | 232,180 |
| Liabilities | 650,343 | 640,046 | 601,029 | 677,348 | 930,021 | 862,744 | 554,980 | 1,228,122 |
| Non-current assets | 12,103 | 33,352 | 25,538 | 21,502 | 97,911 | 84,334 | 60,717 | 38,653 |
| Current assets | 763,346 | 759,757 | 819,380 | 923,124 | 1,145,191 | 1,079,697 | 597,067 | 1,407,315 |
| Total assets | 775,449 | 793,109 | 844,918 | 944,626 | 1,243,102 | 1,164,031 | 657,784 | 1,445,968 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 165,397 | 288,068 | 210,518 |
| Social insurance contributions | - | - | - | - | - | 233,642 | 227,814 | 224,826 |
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Financial indicators
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| Revenue change y/y | -14.0% | +19.1% | +0.1% | +26.9% | -5.7% | +35.2% | -35.3% | +42.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.6% | 3.5% | 11.7% | 0.8% | -9.4% | 10.8% | -25.2% | 8.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -77.2% | 17.0% | 37.4% | 2.6% | -75.5% | 45.0% | -144.7% | 50.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.0% | 1.1% | 3.9% | 0.2% | -3.9% | 3.1% | -6.3% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.0% | 1.2% | 4.1% | 0.3% | -3.9% | 3.3% | -6.3% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 3.9 | 2.3 | 2.5 | 6.0 | 3.1 | 4.9 | 5.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,431 | 90,580 | 96,420 | 108,533 | 89,188 | 132,318 | 93,418 | 140,413 |
Sales revenue
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PRISTIS - Social security debts
The company had no debts to Sodra
PRISTIS - 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.
PRISTIS, UAB (code 110861699) is a Private Limited Liability Company engaged in installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €3.76M and net profit of €117.8K, with a profit margin of 3.1%. This followed a weaker 2024, when revenue fell to €2.63M from €4.07M in 2023 and the company posted a net loss of €165.5K. The 2025 result therefore marks a return to profitability, although revenue remained 7.7% below the 2023 level over two years. The balance sheet at the end of 2025 showed total assets of €1.45M, equity of €232.2K and liabilities of €1.23M. Key ratios indicate a leveraged structure, with debt-to-equity at 5.29 and an equity ratio of 16.1%. Asset turnover stood at 2.60x, while return on equity was 50.7% and return on assets 8.2%. Revenue per employee was €144.5K and profit per employee €4.5K.