Pros on Point - 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 | 231,654 | 330,618 | 372,597 | 523,285 | 547,576 | 557,785 | 633,518 | 713,714 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 17,838 | 32,247 | 88,744 | 191,468 | 135,809 | 91,213 | 88,896 | 161,527 |
| Equity | 57,128 | 89,375 | 133,119 | 224,587 | 170,396 | 261,609 | 235,504 | 247,032 |
| Liabilities | 73,865 | 102,199 | 112,464 | 89,341 | 61,015 | 136,652 | 234,916 | 208,981 |
| Non-current assets | 76,078 | 85,318 | 72,633 | 64,283 | 65,829 | 181,241 | 240,227 | 173,331 |
| Current assets | 54,915 | 93,936 | 157,911 | 233,389 | 131,996 | 171,723 | 187,131 | 240,839 |
| Total assets | 130,993 | 179,254 | 230,544 | 297,672 | 197,825 | 352,964 | 427,358 | 414,170 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 152,444 | 135,234 | 157,165 |
| Social insurance contributions | - | - | - | - | - | 56,407 | 64,324 | 68,092 |
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Financial indicators
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| Revenue change y/y | +9.9% | +42.7% | +12.7% | +40.4% | +4.6% | +1.9% | +13.6% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.6% | 18.0% | 38.5% | 64.3% | 68.7% | 25.8% | 20.8% | 39.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.2% | 36.1% | 66.7% | 85.3% | 79.7% | 34.9% | 37.7% | 65.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 9.8% | 23.8% | 36.6% | 24.8% | 16.4% | 14.0% | 22.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.1 | 0.8 | 0.4 | 0.4 | 0.5 | 1.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,331 | 63,990 | 70,971 | 128,152 | 121,684 | 111,557 | 118,785 | 133,822 |
Sales revenue
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Pros on Point - Social security debts
The company had no debts to Sodra
Pros on Point - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-23 | 2024-11-25 | 5.99 |
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.
Pros on Point, UAB (code 303020979) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €713.7K and net profit of €161.5K, corresponding to a profit margin of 22.6%. Revenue increased from €557.8K in 2023 to €633.5K in 2024 and then to €713.7K in 2025, showing steady top-line growth over the last three years. Profit was €91.2K in 2023, slightly lower at €88.9K in 2024, and then rose materially in 2025. The balance sheet remained moderate in size, with total assets of €414.2K, equity of €247.0K and liabilities of €209.0K in 2025. Key indicators point to strong profitability and efficient use of assets, including ROE of 65.4%, ROA of 39.0% and asset turnover of 1.72x. Debt-to-equity stood at 0.85, indicating a balanced capital structure. Revenue per employee was €142.7K and profit per employee was €32.3K, suggesting solid productivity.