Present Connection - 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 | 844,934 | 1,080,547 | 1,424,337 | 1,799,056 | 2,439,229 | 3,245,810 | 3,664,872 | 3,750,955 |
| Profit before tax | 9,894 | 67,797 | 80,709 | 21,606 | 32,151 | 301,937 | 265,149 | 430,778 |
| Net profit | 6,308 | 54,174 | 66,353 | 14,746 | 21,425 | 256,655 | 216,884 | 349,197 |
| Equity | -2,525 | 51,649 | 118,001 | 95,395 | 114,082 | 370,737 | 287,621 | 486,818 |
| Liabilities | 74,142 | 129,496 | 121,239 | 221,924 | 314,108 | 372,253 | 501,342 | 340,698 |
| Non-current assets | 28,920 | 56,330 | 44,128 | 31,623 | 50,136 | 73,039 | 52,879 | 46,742 |
| Current assets | 42,175 | 117,751 | 194,089 | 284,221 | 385,565 | 669,059 | 735,450 | 760,133 |
| Total assets | 71,095 | 174,081 | 238,217 | 315,844 | 435,701 | 742,098 | 788,329 | 806,875 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 446,111 | 536,098 | 570,010 |
| Social insurance contributions | - | - | - | - | - | 530,954 | 606,416 | 603,680 |
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Financial indicators
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| Revenue change y/y | +71.7% | +27.9% | +31.8% | +26.3% | +35.6% | +33.1% | +12.9% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.9% | 31.1% | 27.9% | 4.7% | 4.9% | 34.6% | 27.5% | 43.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 104.9% | 56.2% | 15.5% | 18.8% | 69.2% | 75.4% | 71.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 5.0% | 4.7% | 0.8% | 0.9% | 7.9% | 5.9% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 6.3% | 5.7% | 1.2% | 1.3% | 9.3% | 7.2% | 11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.5 | 1.0 | 2.3 | 2.8 | 1.0 | 1.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,650 | 29,336 | 30,305 | 33,367 | 39,342 | 47,733 | 50,666 | 54,100 |
Sales revenue
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Present Connection - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 215.82 |
| 2025-08-19 | 2025-08-21 | 215.82 |
| 2024-12-22 | 2024-12-29 | 1926.32 |
| 2024-12-17 | 2024-12-20 | 1926.32 |
| 2022-11-21 | 2022-11-23 | 35678.81 |
| 2022-11-17 | 2022-11-18 | 35678.81 |
| 2022-04-05 | 2022-04-13 | 18.14 |
| 2022-03-17 | 2022-04-04 | 91.53 |
| 2022-03-16 | 2022-03-16 | 33353.49 |
Present Connection - 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.
Present Connection, UAB (company code 302856551) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €3.75M, which was 2.4% higher than in 2024 and 15.6% above the 2023 level. Net profit rose to €349.2K in 2025 from €216.9K in 2024 and €256.7K in 2023, indicating a clear improvement in earnings. The profit margin increased to 9.3% in 2025, compared with 5.9% in 2024 and 7.9% in 2023. The balance sheet remained solid, with total assets of €806.9K, equity of €486.8K and liabilities of €340.7K at the end of 2025. Equity strengthened year on year, while liabilities declined. Key ratios also point to efficient use of resources, including an equity ratio of 60.3%, debt-to-equity of 0.70 and asset turnover of 4.65x. Revenue per employee reached €54.4K, while profit per employee was €5.1K.