Protologas - 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 | 255,777 | 224,303 | 187,950 | 211,850 | 284,400 | 278,400 | 288,600 | 301,000 |
| Profit before tax | 22,706 | 16,797 | 3,910 | -4,755 | 27,714 | 5,204 | 800 | 11,248 |
| Net profit | 21,684 | 15,970 | 3,729 | -4,755 | 24,158 | 4,423 | 623 | 9,415 |
| Equity | -8,433 | 6,515 | 10,244 | 5,489 | 29,647 | 34,070 | 34,693 | 44,108 |
| Liabilities | 56,577 | 54,130 | 54,173 | 55,749 | 61,404 | 59,409 | 66,004 | 63,182 |
| Non-current assets | 215 | 1,185 | 3,546 | 4,743 | 8,791 | 3,295 | 4,677 | 5,897 |
| Current assets | 47,809 | 59,429 | 60,848 | 56,066 | 82,260 | 94,484 | 95,710 | 100,521 |
| Total assets | 48,024 | 60,614 | 64,394 | 60,809 | 91,051 | 97,779 | 100,387 | 106,418 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 44,094 | 43,066 | 49,229 |
| Social insurance contributions | - | - | - | - | - | 48,843 | 53,888 | 55,627 |
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Financial indicators
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| Revenue change y/y | +23.6% | -12.3% | -16.2% | +12.7% | +34.2% | -2.1% | +3.7% | +4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.2% | 26.3% | 5.8% | -7.8% | 26.5% | 4.5% | 0.6% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 245.1% | 36.4% | -86.6% | 81.5% | 13.0% | 1.8% | 21.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 7.1% | 2.0% | -2.2% | 8.5% | 1.6% | 0.2% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 7.5% | 2.1% | -2.2% | 9.7% | 1.9% | 0.3% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.3 | 5.3 | 10.2 | 2.1 | 1.7 | 1.9 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,725 | 62,597 | 46,988 | 45,396 | 57,844 | 55,680 | 57,720 | 60,200 |
Sales revenue
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Protologas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-05 | 0.12 |
| 2023-02-17 | 2023-03-08 | 0.12 |
| 2023-02-06 | 2023-02-08 | 0.12 |
| 2023-01-23 | 2023-02-03 | 0.12 |
| 2022-12-16 | 2022-12-26 | 32.75 |
Protologas - 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.
Protologas, UAB (code 303090924) is a private limited liability company engaged in computer consultancy and computer facilities management activities. In 2025, the company generated revenue of €301.0K, up 4.3% year on year and 8.1% over two years. Net profit reached €9.4K, with a profit margin of 3.1%, improving from €623 in 2024 after €4.4K in 2023. The three-year pattern shows steady sales growth, a weaker profit result in 2024, and a stronger recovery in 2025. At year-end 2025, total assets amounted to €106.4K, supported by equity of €44.1K and liabilities of €63.2K. Long-term assets were €5.9K and short-term assets €100.5K. Key indicators for 2025 show ROE of 21.4%, ROA of 8.8%, an equity ratio of 41.5%, debt-to-equity of 1.43, and asset turnover of 2.83x. Revenue per employee was €60.2K and profit per employee €1.9K, indicating moderate operating productivity in the latest financial year.