Prismalitus - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 432,514 | 573,859 | 761,310 | 1,142,580 | 1,182,067 | 1,502,487 | 1,466,542 | 2,014,872 |
| Profit before tax | - | - | - | - | 96,110 | 99,642 | 165,513 | 274,180 |
| Net profit | 24,680 | 25,921 | 83,567 | 92,472 | 83,769 | 87,079 | 143,657 | 233,304 |
| Equity | 107,605 | 93,526 | 127,093 | 99,565 | 113,335 | 140,413 | 184,071 | 237,375 |
| Liabilities | 66,053 | 120,352 | 162,255 | 184,495 | 293,670 | 372,879 | 309,467 | 363,317 |
| Non-current assets | 2,751 | 60,681 | 54,904 | 41,290 | 30,176 | 48,529 | 113,307 | 93,396 |
| Current assets | 170,521 | 151,619 | 233,507 | 241,903 | 364,814 | 453,142 | 372,373 | 485,892 |
| Total assets | 173,272 | 212,300 | 288,411 | 283,193 | 394,990 | 501,671 | 485,680 | 579,288 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 101,230 | 120,913 | 169,907 |
| Social insurance contributions | - | - | - | - | - | 10,284 | 11,417 | 16,056 |
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Financial indicators
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| Revenue change y/y | +2.8% | +32.7% | +32.7% | +50.1% | +3.5% | +27.1% | -2.4% | +37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 12.2% | 29.0% | 32.7% | 21.2% | 17.4% | 29.6% | 40.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.9% | 27.7% | 65.8% | 92.9% | 73.9% | 62.0% | 78.0% | 98.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 4.5% | 11.0% | 8.1% | 7.1% | 5.8% | 9.8% | 11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 8.1% | 6.6% | 11.3% | 13.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.3 | 1.3 | 1.9 | 2.6 | 2.7 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,257 | 196,749 | 190,328 | 351,563 | 308,368 | 375,622 | 359,156 | 402,974 |
Sales revenue
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Prismalitus - Social security debts
The company had no debts to Sodra
Prismalitus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-21 | 5917.28 |
| 2026-02-14 | 2026-02-17 | 5685.96 |
| 2025-12-18 | 2025-12-29 | 0.38 |
| 2025-11-28 | 2025-11-30 | 0.42 |
| 2025-11-27 | 2025-11-27 | 0.26 |
| 2025-04-02 | 2025-05-20 | 1.16 |
| 2024-12-19 | 2024-12-27 | 0.85 |
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.
Prismalitus, UAB (code 110895363) is a private limited liability company operating in the wholesale of other intermediate products, except paper rolls and paperboard. In 2025, the company generated revenue of €2.01M and net profit of €233.3K, with a profit margin of 11.6%. This followed a 2024 result of €1.47M revenue and €143.7K net profit, after €1.50M revenue and €87.1K net profit in 2023. The three-year pattern shows a slight revenue dip in 2024 and a strong rebound in 2025, while profitability improved steadily each year. At the end of 2025, total assets stood at €579.3K, equity at €237.4K and liabilities at €363.3K. Long-term assets were €93.4K and short-term assets €485.9K. Key ratios point to strong operating efficiency, with ROE at 98.3%, ROA at 40.3%, debt-to-equity at 1.53 and asset turnover at 3.48x. Revenue per employee reached €403.0K and profit per employee €46.7K, indicating solid productivity in 2025.