Promostar - 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 | 698,328 | 1,155,616 | 320,853 | 765,691 | 1,306,626 | 2,338,771 | 3,379,178 | 4,255,601 |
| Profit before tax | 30,380 | 27,665 | -28,083 | 36,808 | 34,013 | 264,337 | 99,422 | 542,996 |
| Net profit | 26,578 | 22,993 | -28,083 | 32,361 | 29,772 | 232,272 | 80,240 | 475,086 |
| Equity | 107,400 | 130,393 | 102,310 | 134,670 | 164,442 | 396,714 | 8,927 | 123,141 |
| Liabilities | 166,271 | 423,839 | 69,501 | 304,311 | 324,302 | 1,066,944 | 2,224,526 | 1,262,636 |
| Non-current assets | 94,141 | 72,293 | 114,837 | 143,878 | 186,207 | 126,104 | 227,842 | 194,853 |
| Current assets | 182,530 | 481,939 | 56,974 | 295,103 | 299,172 | 1,327,831 | 1,916,012 | 1,146,919 |
| Total assets | 276,671 | 554,232 | 171,811 | 438,981 | 485,379 | 1,453,935 | 2,143,854 | 1,341,772 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 206,094 | 297,487 | 338,614 |
| Social insurance contributions | - | - | - | - | - | 13,388 | 18,070 | 20,536 |
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Financial indicators
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| Revenue change y/y | -36.1% | +65.5% | -72.2% | +138.6% | +70.6% | +79.0% | +44.5% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 4.1% | -16.3% | 7.4% | 6.1% | 16.0% | 3.7% | 35.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.7% | 17.6% | -27.4% | 24.0% | 18.1% | 58.5% | 898.8% | 385.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 2.0% | -8.8% | 4.2% | 2.3% | 9.9% | 2.4% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 2.4% | -8.8% | 4.8% | 2.6% | 11.3% | 2.9% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 3.3 | 0.7 | 2.3 | 2.0 | 2.7 | 249.2 | 10.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,921 | 220,117 | 64,171 | 145,846 | 261,325 | 467,754 | 555,484 | 671,941 |
Sales revenue
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Promostar - Social security debts
The company had no debts to Sodra
Promostar - 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.
Promostar, UAB (code 300633425) is a Private Limited Liability Company operating in activities of performing arts. In 2025, the company generated EUR 4.26 million in revenue, up 25.9% year on year and 82.0% over two years, showing a strong expansion trend from EUR 2.34 million in 2023 to EUR 3.38 million in 2024 and then to EUR 4.26 million in 2025. Net profit increased to EUR 475.1 thousand in 2025 from EUR 80.2 thousand in 2024, after EUR 232.3 thousand in 2023, and the profit margin improved to 11.2% from 2.4% in 2024. The balance sheet remained highly leveraged: total assets were EUR 1.34 million, equity EUR 123.1 thousand and liabilities EUR 1.26 million in 2025. The equity ratio was 9.2% and debt to equity 10.25, indicating a limited capital base relative to obligations. Asset turnover reached 3.17x, while revenue per employee was EUR 709.3 thousand and profit per employee EUR 79.2 thousand, reflecting high productivity. ROE was very elevated due to the low equity base, so it should be viewed in that context.