PRIZMALITA - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 417,848 | 782,328 | 842,992 | 771,756 | 866,918 | 1,092,351 | 1,596,723 | 1,795,780 |
| Profit before tax | 2,315 | 35,615 | 101,622 | 1,173 | 6,792 | 20,481 | 196,320 | 9,461 |
| Net profit | 1,586 | 30,218 | 86,369 | 915 | 5,773 | 17,409 | 170,486 | 9,425 |
| Equity | 151,087 | 181,305 | 217,674 | 128,589 | 134,362 | 151,771 | 322,257 | 331,682 |
| Liabilities | 180,634 | 156,063 | 122,240 | 101,253 | 172,735 | 236,356 | 133,342 | 366,027 |
| Non-current assets | 53,402 | 63,123 | 52,186 | 84,060 | 64,750 | 47,089 | 81,529 | 102,004 |
| Current assets | 278,319 | 274,245 | 286,923 | 145,486 | 242,037 | 340,623 | 404,420 | 604,147 |
| Total assets | 331,721 | 337,368 | 339,109 | 229,546 | 306,787 | 387,712 | 485,949 | 706,151 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 45,265 | 43,530 | 144,438 |
| Social insurance contributions | - | - | - | - | - | 119,888 | 150,906 | 149,927 |
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Financial indicators
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| Revenue change y/y | +16.1% | +87.2% | +7.8% | -8.5% | +12.3% | +26.0% | +46.2% | +12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 9.0% | 25.5% | 0.4% | 1.9% | 4.5% | 35.1% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 16.7% | 39.7% | 0.7% | 4.3% | 11.5% | 52.9% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 3.9% | 10.2% | 0.1% | 0.7% | 1.6% | 10.7% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 4.6% | 12.1% | 0.2% | 0.8% | 1.9% | 12.3% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.9 | 0.6 | 0.8 | 1.3 | 1.6 | 0.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,012 | 53,340 | 57,152 | 48,235 | 48,612 | 56,992 | 78,527 | 88,317 |
Sales revenue
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PRIZMALITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-07 | 0.01 |
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-07 | 18.57 |
| 2026-04-24 | 2026-04-29 | 18.57 |
| 2026-02-18 | 2026-02-22 | 11901.11 |
| 2024-11-21 | 2024-12-12 | 422.98 |
| 2024-11-18 | 2024-11-20 | 422.98 |
| 2024-10-24 | 2024-11-12 | 868.98 |
| 2024-10-21 | 2024-10-23 | 868.64 |
| 2024-10-16 | 2024-10-20 | 868.64 |
| 2024-09-25 | 2024-10-14 | 1314.64 |
| 2024-09-23 | 2024-09-24 | 1445.42 |
| 2024-09-17 | 2024-09-22 | 1445.42 |
| 2024-08-21 | 2024-09-09 | 1760.64 |
| 2024-08-19 | 2024-08-20 | 1760.64 |
| 2024-07-22 | 2024-08-13 | 2206.64 |
| 2024-07-16 | 2024-07-21 | 2206.64 |
| 2024-06-21 | 2024-07-09 | 2652.64 |
| 2024-06-18 | 2024-06-20 | 2652.64 |
| 2024-05-21 | 2024-06-05 | 3098.64 |
| 2024-05-16 | 2024-05-20 | 3098.64 |
| 2024-04-22 | 2024-05-07 | 3544.64 |
| 2024-04-16 | 2024-04-21 | 3544.64 |
| 2024-03-21 | 2024-04-09 | 3990.64 |
| 2024-03-18 | 2024-03-20 | 3990.64 |
| 2024-02-21 | 2024-03-12 | 4436.64 |
| 2024-02-19 | 2024-02-20 | 4436.64 |
| 2024-01-22 | 2024-02-13 | 4882.64 |
| 2024-01-16 | 2024-01-21 | 4882.64 |
| 2023-12-21 | 2024-01-09 | 5328.64 |
| 2023-12-18 | 2023-12-20 | 5328.64 |
| 2023-11-16 | 2023-12-12 | 5774.63 |
| 2023-10-17 | 2023-11-13 | 6220.63 |
| 2023-09-18 | 2023-10-09 | 6666.63 |
| 2023-08-17 | 2023-09-12 | 7112.63 |
| 2023-07-18 | 2023-08-10 | 7558.63 |
| 2023-06-16 | 2023-07-10 | 8004.63 |
| 2023-05-16 | 2023-06-12 | 8450.63 |
| 2023-05-02 | 2023-05-09 | 8896.63 |
| 2023-04-18 | 2023-04-28 | 8896.63 |
| 2023-04-13 | 2023-04-17 | 704.73 |
| 2023-04-11 | 2023-04-12 | 754.23 |
| 2023-03-16 | 2023-04-10 | 9342.63 |
| 2023-03-14 | 2023-03-15 | 1175.40 |
| 2023-02-17 | 2023-03-13 | 9788.63 |
| 2023-02-15 | 2023-02-16 | 1897.43 |
| 2023-02-06 | 2023-02-14 | 10234.63 |
| 2023-01-17 | 2023-02-03 | 10234.63 |
| 2023-01-11 | 2023-01-16 | 2377.66 |
| 2022-12-16 | 2023-01-10 | 10680.63 |
| 2022-12-14 | 2022-12-15 | 3445.87 |
| 2022-11-21 | 2022-12-13 | 11126.63 |
| 2022-11-17 | 2022-11-18 | 11126.63 |
| 2022-11-11 | 2022-11-16 | 3169.01 |
| 2022-10-18 | 2022-11-10 | 11572.63 |
| 2022-10-13 | 2022-10-17 | 3688.68 |
| 2022-09-16 | 2022-10-12 | 12018.63 |
| 2022-09-13 | 2022-09-15 | 3998.42 |
| 2022-08-23 | 2022-09-12 | 12464.63 |
| 2022-08-12 | 2022-08-22 | 4726.73 |
| 2022-07-18 | 2022-08-11 | 12910.63 |
| 2022-07-14 | 2022-07-17 | 4959.48 |
| 2022-06-16 | 2022-07-13 | 13356.63 |
| 2022-06-08 | 2022-06-15 | 5700.73 |
| 2022-05-17 | 2022-06-07 | 13802.63 |
| 2022-05-11 | 2022-05-16 | 7596.47 |
| 2022-05-06 | 2022-05-10 | 13802.63 |
| 2022-04-19 | 2022-05-05 | 14248.63 |
| 2022-04-07 | 2022-04-18 | 8381.18 |
| 2022-03-16 | 2022-04-06 | 14694.63 |
| 2022-03-14 | 2022-03-15 | 9554.30 |
| 2022-02-17 | 2022-03-13 | 15140.63 |
| 2022-02-11 | 2022-02-16 | 10455.18 |
| 2022-01-18 | 2022-02-10 | 15586.63 |
| 2022-01-10 | 2022-01-17 | 10020.50 |
| 2021-12-16 | 2022-01-09 | 16032.63 |
| 2021-12-08 | 2021-12-15 | 10558.01 |
| 2021-11-22 | 2021-12-07 | 16478.63 |
| 2021-11-16 | 2021-11-21 | 16486.04 |
| 2021-11-15 | 2021-11-15 | 10749.87 |
| 2021-11-09 | 2021-11-14 | 11195.87 |
| 2021-10-25 | 2021-11-08 | 16932.04 |
| 2021-10-18 | 2021-10-24 | 16923.77 |
| 2021-10-12 | 2021-10-17 | 11489.75 |
| 2021-10-07 | 2021-10-11 | 11935.75 |
PRIZMALITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-21 | 3.08 |
| 2025-10-15 | 2025-10-18 | 537.88 |
| 2025-09-14 | 2025-09-14 | 1205.95 |
| 2025-09-13 | 2025-09-13 | 1202.23 |
| 2025-09-11 | 2025-09-12 | 1198.2 |
| 2025-06-19 | 2025-06-23 | 5.8 |
| 2025-02-13 | 2025-02-13 | 8648.88 |
| 2025-01-15 | 2025-01-15 | 975.77 |
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.
PRIZMALITA, UAB (code 134823276) is a Private Limited Liability Company engaged in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of €1.80M, which was 12.5% higher year on year and 64.4% above the 2023 level. Despite this growth, net profit declined to €9.4K from €170.5K in 2024 and €17.4K in 2023, reducing the profit margin to 0.5%. The 2024 result marked the strongest profitability in the three-year period, while 2025 shows a much weaker bottom line alongside further revenue expansion. At the end of 2025, total assets stood at €706.2K, equity at €331.7K and liabilities at €366.0K. The equity ratio was 47.0% and debt-to-equity 1.10, indicating a moderate leverage position. Asset turnover reached 2.54x, ROE was 2.8% and ROA 1.3%. Revenue per employee was €89.8K, while profit per employee was €471.