PROTECTION SOLUTIONS - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 76,638 | 151,816 | 266,740 | 214,598 | 212,057 | 210,393 | 200,000 | 187,002 |
| Profit before tax | -99,169 | - | 108,980 | 64,525 | -42,598 | -86,580 | -29,154 | -3,652 |
| Net profit | -99,169 | 37,622 | 108,980 | 61,299 | -42,598 | -86,580 | -29,154 | -3,652 |
| Equity | -144,925 | 2,896 | 1,676 | 54,783 | 8,955 | -77,625 | -106,779 | -110,432 |
| Liabilities | 8,210 | -154,857 | 31,097 | 27,325 | 32,711 | 93,216 | 157,622 | 125,776 |
| Non-current assets | 12,238 | 34,768 | 107,823 | 69,459 | 19,155 | 8,537 | 13,332 | 10,469 |
| Current assets | -148,953 | 4,675 | -75,050 | 12,649 | 22,511 | 7,054 | 37,511 | 4,875 |
| Total assets | -136,715 | 39,443 | 32,773 | 82,108 | 41,666 | 15,591 | 50,843 | 15,344 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,732 | 26,326 | 38,207 |
| Social insurance contributions | - | - | - | - | - | 24,991 | 24,823 | 24,560 |
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Financial indicators
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| Revenue change y/y | -43.8% | +98.1% | +75.7% | -19.5% | -1.2% | -0.8% | -4.9% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 95.4% | 332.5% | 74.7% | -102.2% | -555.3% | -57.3% | -23.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 1299.1% | 6502.4% | 111.9% | -475.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -129.4% | 24.8% | 40.9% | 28.6% | -20.1% | -41.2% | -14.6% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -129.4% | - | 40.9% | 30.1% | -20.1% | -41.2% | -14.6% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 18.6 | 0.5 | 3.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,214 | 14,574 | 27,594 | 27,107 | 28,917 | 28,690 | 28,235 | 27,036 |
Sales revenue
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PROTECTION SOLUTIONS - Social security debts
The company had no debts to Sodra
PROTECTION SOLUTIONS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company PROTECTION SOLUTIONS is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.48 |
| 2026-08-28 | 2026-08-31 | 0.38 |
| 2026-08-26 | 2026-08-27 | 934.57 |
| 2026-08-18 | 2026-08-25 | 932.57 |
| 2026-08-14 | 2026-08-17 | 925.48 |
| 2026-07-30 | 2026-08-13 | 0.16 |
| 2026-07-03 | 2026-07-07 | 0.16 |
| 2026-06-28 | 2026-06-30 | 599.41 |
| 2026-05-01 | 2026-05-03 | 2212.71 |
| 2026-04-30 | 2026-04-30 | 2211.57 |
| 2026-04-19 | 2026-04-23 | 9.32 |
| 2026-04-17 | 2026-04-18 | 8.6 |
| 2026-04-14 | 2026-04-16 | 5.0 |
| 2026-04-03 | 2026-04-13 | 3.66 |
| 2026-04-01 | 2026-04-02 | 2171.39 |
| 2026-03-29 | 2026-03-31 | 2347.0 |
| 2026-03-17 | 2026-03-18 | 19.63 |
| 2026-03-13 | 2026-03-16 | 15.55 |
| 2026-03-02 | 2026-03-02 | 27.57 |
| 2026-02-21 | 2026-02-21 | 22.03 |
| 2026-01-29 | 2026-02-03 | 0.47 |
| 2026-01-01 | 2026-01-24 | 0.47 |
| 2025-12-15 | 2025-12-15 | 244.08 |
| 2025-12-11 | 2025-12-14 | 3.44 |
| 2025-12-05 | 2025-12-10 | 2.58 |
| 2025-12-02 | 2025-12-04 | 1677.7 |
| 2025-11-28 | 2025-12-01 | 1673.56 |
| 2025-11-06 | 2025-11-27 | 1.56 |
| 2025-11-02 | 2025-11-05 | 1494.98 |
| 2025-10-30 | 2025-11-01 | 1494.2 |
| 2025-10-02 | 2025-10-29 | 0.42 |
| 2025-09-28 | 2025-10-01 | 1613.0 |
| 2025-09-13 | 2025-09-14 | 1175.66 |
| 2025-09-03 | 2025-09-12 | 3.0 |
| 2025-09-01 | 2025-09-02 | 1912.0 |
| 2025-08-28 | 2025-08-31 | 1909.0 |
| 2025-08-08 | 2025-08-08 | 909.3 |
| 2025-08-05 | 2025-08-07 | 3.24 |
| 2025-08-01 | 2025-08-04 | 1997.24 |
| 2025-07-28 | 2025-07-31 | 1994.0 |
| 2025-07-03 | 2025-07-20 | 2257.27 |
| 2025-07-01 | 2025-07-02 | 2256.05 |
| 2025-06-28 | 2025-06-30 | 2253.0 |
| 2025-04-28 | 2025-04-30 | 1925.0 |
| 2025-02-20 | 2025-02-25 | 12.51 |
| 2025-02-05 | 2025-02-10 | 0.64 |
| 2025-02-02 | 2025-02-04 | 578.22 |
| 2025-01-30 | 2025-02-01 | 603.3 |
| 2025-01-14 | 2025-01-29 | 3.3 |
| 2025-01-05 | 2025-01-13 | 1.59 |
| 2025-01-01 | 2025-01-04 | 2102.59 |
| 2024-12-30 | 2024-12-31 | 2100.31 |
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.
PROTECTION SOLUTIONS, UAB (company code 302577808) is a Private Limited Liability Company engaged in investigation and private security activities. In financial year 2025, revenue amounted to €187.0K, down from €200.0K in 2024 and €210.4K in 2023, showing a continued decline over the last three years. Profitability improved materially: net loss narrowed from €86.6K in 2023 to €29.2K in 2024 and to €3.7K in 2025, with the 2025 profit margin at -2.0%. The latest year therefore remained loss-making, but much closer to break-even than in prior periods. At year-end 2025, total assets were €15.3K, comprising €10.5K of long-term assets and €4.9K of short-term assets. Equity stood at -€110.4K, while liabilities were €125.8K, indicating a leveraged balance sheet with negative equity. Asset turnover was 12.19x in 2025, and revenue per employee was €31.2K, while profit per employee was -€609. The company’s operating trend points to lower turnover but a significantly reduced loss in the latest financial year.