Pirmi namai - 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 | 140,518 | 187,755 | 247,850 | 316,739 | 565,213 | 154,778 | 95,005 | 236,673 |
| Profit before tax | - | - | - | - | - | - | 20,222 | 84,082 |
| Net profit | 62,035 | 84,934 | 104,718 | 137,452 | 184,669 | 33,806 | 17,189 | 70,629 |
| Equity | 71,925 | 156,859 | 261,577 | 399,028 | 583,697 | 617,503 | 634,692 | 705,321 |
| Liabilities | 6,789 | 14,239 | 8,266 | 28,690 | 21,882 | 42,401 | 22,989 | 29,519 |
| Non-current assets | 4,580 | 4,007 | 3,435 | 2,862 | 2,290 | 19,053 | 584,846 | 678,798 |
| Current assets | 74,134 | 166,896 | 266,181 | 424,668 | 603,123 | 640,640 | 72,482 | 55,822 |
| Total assets | 78,714 | 170,903 | 269,616 | 427,530 | 605,413 | 659,693 | 657,328 | 734,620 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 69,430 | 10,012 | 31,235 |
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Financial indicators
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| Revenue change y/y | +122.1% | +33.6% | +32.0% | +27.8% | +78.4% | -72.6% | -38.6% | +149.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.8% | 49.7% | 38.8% | 32.2% | 30.5% | 5.1% | 2.6% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.2% | 54.1% | 40.0% | 34.4% | 31.6% | 5.5% | 2.7% | 10.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.1% | 45.2% | 42.3% | 43.4% | 32.7% | 21.8% | 18.1% | 29.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 21.3% | 35.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 140,518 | 187,755 | 247,850 | 316,739 | 565,213 | 154,778 | 95,005 | 236,673 |
Sales revenue
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Pirmi namai - Social security debts
The company had no debts to Sodra
Pirmi namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-17 | 2025-05-19 | 2311.68 |
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.
Pirmi namai, UAB (code 304420307) is a Private Limited Liability Company engaged in intermediation service activities for real estate. In 2025, the company generated revenue of €236.7K, up 149.1% year on year and 52.9% over two years. Net profit rose to €70.6K, lifting the profit margin to 29.8% from 18.1% in 2024 and 21.8% in 2023. The three-year trajectory shows a dip in 2024 followed by a strong rebound in 2025. Total assets increased to €734.6K, while equity reached €705.3K and liabilities remained low at €29.5K, resulting in an equity ratio of 96.0% and debt-to-equity of 0.04. Long-term assets expanded to €678.8K, with short-term assets at €55.8K. Profitability remained solid, with ROE at 10.0% and ROA at 9.6%. Asset turnover stood at 0.32x, and revenue per employee was €236.7K, with profit per employee of €70.6K.