Prosolas - 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 | 294,897 | 396,450 | 638,710 | 888,018 | 1,360,843 | 2,050,683 | 1,772,726 | 1,724,039 |
| Profit before tax | 99,598 | 101,575 | 139,404 | 257,512 | 362,373 | 378,885 | 154,669 | 20,014 |
| Net profit | 96,039 | 84,914 | 117,675 | 218,003 | 307,269 | 348,985 | 137,512 | 20,014 |
| Equity | 62,344 | 147,258 | 217,874 | 365,289 | 513,734 | 803,896 | 941,408 | 961,422 |
| Liabilities | 43,734 | 24,166 | 81,270 | 95,453 | 119,315 | 141,912 | 217,009 | 301,789 |
| Non-current assets | 29,305 | 64,864 | 83,763 | 106,101 | 151,478 | 227,152 | 209,394 | 188,882 |
| Current assets | 76,278 | 105,425 | 214,858 | 352,749 | 479,563 | 722,600 | 952,300 | 1,076,940 |
| Total assets | 105,583 | 170,289 | 298,621 | 458,850 | 631,041 | 949,752 | 1,161,694 | 1,265,822 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 109,649 | 74,277 | 57,789 |
| Social insurance contributions | - | - | - | - | - | 74,364 | 88,350 | 101,180 |
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Financial indicators
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| Revenue change y/y | +752.7% | +34.4% | +61.1% | +39.0% | +53.2% | +50.7% | -13.6% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.0% | 49.9% | 39.4% | 47.5% | 48.7% | 36.7% | 11.8% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 154.0% | 57.7% | 54.0% | 59.7% | 59.8% | 43.4% | 14.6% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.6% | 21.4% | 18.4% | 24.5% | 22.6% | 17.0% | 7.8% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.8% | 25.6% | 21.8% | 29.0% | 26.6% | 18.5% | 8.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,724 | 86,499 | 93,470 | 101,488 | 137,227 | 200,067 | 151,948 | 138,848 |
Sales revenue
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Prosolas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-12 | 0.04 |
| 2024-02-01 | 2024-02-13 | 64.50 |
Prosolas - 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.
Prosolas, MB (code 304489748) is a Small partnership operating in security activities n.e.c. In 2025, the company generated revenue of €1.72M, which was 2.8% lower than in 2024 and 15.9% below 2023. Net profit declined sharply to €20.0K from €137.5K in 2024 and €349.0K in 2023, reducing the profit margin to 1.2% after 7.8% in 2024 and 17.0% in 2023. The three-year pattern shows a gradual fall in revenue and a much stronger drop in profitability in the latest year. The balance sheet remained solid in 2025, with total assets of €1.27M, equity of €961.4K and liabilities of €301.8K. The equity ratio was 76.0%, and debt-to-equity stood at 0.31, indicating a conservative financial structure. Asset turnover reached 1.36x, while ROE was 2.1% and ROA 1.6%. Revenue per employee was €143.7K and profit per employee €1.7K, suggesting that operations still generated meaningful sales, although earnings were much weaker in 2025.