Prima Parte - 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 | - | - | 7,500 | 31,901 | 17,928 | 54,421 | 178,818 | 244,477 |
| Profit before tax | -11,400 | -56,375 | 123,529 | 1,367 | -12,877 | 14,896 | 13,459 | 11,717 |
| Net profit | -11,400 | -56,375 | 121,398 | 1,159 | -12,877 | 14,527 | 11,425 | 10,009 |
| Equity | -64,705 | -121,081 | 316 | 1,475 | -11,401 | 3,126 | 14,551 | 24,560 |
| Liabilities | 181,468 | 241,812 | 6,327 | 16,149 | 16,690 | 3,974 | 3,207 | 227,762 |
| Non-current assets | 115,848 | 115,848 | 3,786 | 3,786 | 3,786 | 3,952 | 2,528 | 1,383 |
| Current assets | 915 | 4,883 | 2,857 | 13,838 | 1,503 | 3,148 | 15,230 | 250,939 |
| Total assets | 116,763 | 120,731 | 6,643 | 17,624 | 5,289 | 7,100 | 17,758 | 252,322 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,617 | 199,604 | 54,344 |
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Financial indicators
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| Revenue change y/y | - | - | - | +325.3% | -43.8% | +203.6% | +228.6% | +36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.8% | -46.7% | 1827.5% | 6.6% | -243.5% | 204.6% | 64.3% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 38417.1% | 78.6% | - | 464.7% | 78.5% | 40.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 1618.6% | 3.6% | -71.8% | 26.7% | 6.4% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 1647.1% | 4.3% | -71.8% | 27.4% | 7.5% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 20.0 | 10.9 | - | 1.3 | 0.2 | 9.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 6,923 | 15,951 | 9,354 | 27,211 | 89,409 | 122,239 |
Sales revenue
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Prima Parte - Social security debts
The company had no debts to Sodra
Prima Parte - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1075.56 |
| 2026-06-28 | 2026-06-30 | 1074.11 |
| 2025-07-28 | 2025-07-29 | 5496.28 |
| 2024-11-19 | 2024-11-23 | 1.53 |
| 2024-10-01 | 2024-10-16 | 0.77 |
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.
Prima Parte, UAB (code 300155014), a Private Limited Liability Company engaged in rental and operating of own or leased real estate, reported 2025 revenue of €244.5K and net profit of €10.0K. Revenue increased by 36.7% year on year and was 349.2% higher than in 2023, reflecting a strong expansion from €54.4K in 2023 to €178.8K in 2024 and then to the latest 2025 level. Profitability stayed positive throughout the period, although the net margin narrowed from 26.7% in 2023 to 6.4% in 2024 and 4.1% in 2025, as net profit declined from €14.5K to €11.4K and then to €10.0K. At the end of 2025, total assets stood at €252.3K, equity at €24.6K and liabilities at €227.8K, indicating a highly leveraged balance sheet and an equity ratio of 9.7%. Key ratios for 2025 show ROE of 40.8%, ROA of 4.0% and asset turnover of 0.97x. Revenue per employee was €122.2K, with profit per employee of €5.0K.