Protingi sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
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 | 544,729 | 595,599 | 561,515 | 762,011 | 838,212 | 769,072 | 850,562 | 945,023 |
| Profit before tax | - | 41,123 | 121,120 | 92,007 | 98,952 | 80,841 | 82,686 | 87,457 |
| Net profit | 7,078 | 35,717 | 103,404 | 77,632 | 83,201 | 67,259 | 69,004 | 72,392 |
| Equity | 141,912 | 154,100 | 249,857 | 280,869 | 318,188 | 333,683 | 373,745 | 300,255 |
| Liabilities | 123,071 | 114,962 | 185,721 | 120,453 | 107,831 | 100,556 | 94,247 | 71,627 |
| Non-current assets | 52,035 | 51,129 | 41,662 | 33,735 | 27,508 | 29,281 | 50,829 | 40,746 |
| Current assets | 212,948 | 217,933 | 393,916 | 367,587 | 398,511 | 404,958 | 417,163 | 331,136 |
| Total assets | 264,983 | 269,062 | 435,578 | 401,322 | 426,019 | 434,239 | 467,992 | 371,882 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 141,795 | 177,681 | 186,176 |
| Social insurance contributions | - | - | - | - | - | 58,455 | 64,526 | 75,127 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -3.6% | +9.3% | -5.7% | +35.7% | +10.0% | -8.2% | +10.6% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 13.3% | 23.7% | 19.3% | 19.5% | 15.5% | 14.7% | 19.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.0% | 23.2% | 41.4% | 27.6% | 26.1% | 20.2% | 18.5% | 24.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 6.0% | 18.4% | 10.2% | 9.9% | 8.7% | 8.1% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 6.9% | 21.6% | 12.1% | 11.8% | 10.5% | 9.7% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,351 | 36,280 | 37,855 | 51,372 | 54,370 | 54,287 | 58,659 | 65,551 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Protingi sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-20 | 3918.63 |
Protingi sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-18 | 2.31 |
| 2026-02-21 | 2026-02-21 | 2.31 |
| 2026-02-03 | 2026-02-16 | 2.31 |
| 2026-01-01 | 2026-01-20 | 432.09 |
| 2025-05-29 | 2025-06-16 | 1.82 |
| 2025-04-28 | 2025-05-24 | 1.82 |
| 2025-03-28 | 2025-04-25 | 1.82 |
| 2025-03-02 | 2025-03-24 | 1.82 |
| 2025-02-28 | 2025-03-01 | 1.8 |
| 2025-02-20 | 2025-02-25 | 1.8 |
| 2025-01-31 | 2025-02-18 | 1.8 |
| 2025-01-30 | 2025-01-30 | 2.04 |
| 2025-01-01 | 2025-01-24 | 2.04 |
| 2024-12-03 | 2024-12-17 | 297.59 |
| 2024-12-01 | 2024-12-02 | 295.14 |
| 2024-11-29 | 2024-11-30 | 289.9 |
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.
Protingi sprendimai, UAB (code 126327871) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the company generated revenue of €945.0K and net profit of €72.4K, with a profit margin of 7.7%. Revenue increased from €769.1K in 2023 to €850.6K in 2024 and then to €945.0K in 2025, showing steady growth over the period. Net profit also remained positive, rising from €67.3K in 2023 to €69.0K in 2024 and €72.4K in 2025. The latest year shows strong profitability indicators, including ROE of 24.1% and ROA of 19.5%. The balance sheet remained solid, with total assets of €371.9K, equity of €300.3K and liabilities of €71.6K in 2025. The equity ratio stood at 80.7% and debt-to-equity at 0.24, indicating a conservative capital structure. Asset turnover was 2.54x. Revenue per employee was €67.5K, while profit per employee was €5.2K.