PROSELLER - 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 | 2,063,964 | 2,774,398 | 3,355,203 | 4,186,058 | 4,080,541 | 4,240,628 | 5,293,105 | 6,730,559 |
| Profit before tax | 121,516 | 316,098 | 293,072 | 550,680 | 529,360 | 534,657 | 615,344 | 641,728 |
| Net profit | 101,649 | 265,899 | 246,270 | 465,777 | 446,110 | 453,248 | 527,603 | 544,241 |
| Equity | 376,066 | 614,435 | 818,352 | 1,135,012 | 1,333,444 | 1,362,692 | 1,510,295 | 1,674,536 |
| Liabilities | 424,594 | 444,225 | 736,290 | 886,983 | 766,183 | 1,007,873 | 1,247,700 | 1,782,354 |
| Non-current assets | 27,347 | 16,308 | 158,109 | 785,073 | 118,644 | 73,027 | 887,677 | 878,181 |
| Current assets | 770,089 | 1,039,739 | 1,391,571 | 1,235,544 | 1,986,428 | 2,297,560 | 1,883,581 | 2,591,821 |
| Total assets | 797,436 | 1,056,047 | 1,549,680 | 2,020,617 | 2,105,072 | 2,370,587 | 2,771,258 | 3,470,002 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 694,780 | 755,373 | 887,125 |
| Social insurance contributions | - | - | - | - | - | 86,011 | 103,458 | 113,830 |
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Financial indicators
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| Revenue change y/y | +13.9% | +34.4% | +20.9% | +24.8% | -2.5% | +3.9% | +24.8% | +27.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | 25.2% | 15.9% | 23.1% | 21.2% | 19.1% | 19.0% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.0% | 43.3% | 30.1% | 41.0% | 33.5% | 33.3% | 34.9% | 32.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 9.6% | 7.3% | 11.1% | 10.9% | 10.7% | 10.0% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 11.4% | 8.7% | 13.2% | 13.0% | 12.6% | 11.6% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.7 | 0.9 | 0.8 | 0.6 | 0.7 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 275,195 | 369,920 | 432,929 | 540,137 | 582,934 | 508,877 | 552,326 | 585,266 |
Sales revenue
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PROSELLER - Social security debts
The company had no debts to Sodra
PROSELLER - 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.
PROSELLER, UAB (code 302496352) is a Private Limited Liability Company operating in the wholesale of other household goods. In the latest financial year, 2025, the company generated €6.73M in revenue and €544.2K in net profit, with a profit margin of 8.1%. Revenue increased by 27.2% year on year and by 58.7% over two years, showing a strong expansion trend. Profit also rose over the period, from €453.2K in 2023 to €527.6K in 2024 and €544.2K in 2025, although the margin gradually narrowed from 10.7% to 10.0% and then to 8.1%. At the end of 2025, total assets stood at €3.47M, equity at €1.67M and liabilities at €1.78M. The equity ratio was 48.3% and debt-to-equity 1.06, while asset turnover reached 1.94x. Return on equity was 32.5% and return on assets 15.7%. Revenue per employee was €611.9K, with profit per employee of €49.5K.