Priešgaisriniai darbai - Company finances
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EUR
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2018
From: 2018-06-15
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 | 146,358 | 586,808 | 922,411 | 749,892 | 1,014,245 | 1,157,679 | 1,133,502 | 1,615,588 |
| Profit before tax | - | - | 224,628 | 87,832 | 159,619 | 204,945 | 113,602 | 383,918 |
| Net profit | 46,194 | 88,583 | 190,483 | 74,327 | 135,185 | 173,755 | 95,956 | 322,104 |
| Equity | 48,694 | 99,028 | 193,233 | 267,560 | 343,922 | 423,559 | 519,514 | 629,853 |
| Liabilities | 18,209 | 36,790 | 113,228 | 38,048 | 60,315 | 98,368 | 105,652 | 177,244 |
| Non-current assets | 6,050 | 15,930 | 18,045 | 36,490 | 36,770 | 65,080 | 76,943 | 74,497 |
| Current assets | 38,498 | 119,888 | 288,416 | 269,118 | 367,467 | 456,847 | 548,223 | 732,600 |
| Total assets | 44,548 | 135,818 | 306,461 | 305,608 | 404,237 | 521,927 | 625,166 | 807,097 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,118 | 39,942 | 39,763 |
| Social insurance contributions | - | - | - | - | - | 70,028 | 69,902 | 88,398 |
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Financial indicators
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| Revenue change y/y | - | +300.9% | +57.2% | -18.7% | +35.3% | +14.1% | -2.1% | +42.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 103.7% | 65.2% | 62.2% | 24.3% | 33.4% | 33.3% | 15.3% | 39.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.9% | 89.5% | 98.6% | 27.8% | 39.3% | 41.0% | 18.5% | 51.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.6% | 15.1% | 20.7% | 9.9% | 13.3% | 15.0% | 8.5% | 19.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 24.4% | 11.7% | 15.7% | 17.7% | 10.0% | 23.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.6 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,048 | 57,719 | 61,494 | 48,906 | 68,376 | 69,115 | 73,524 | 89,341 |
Sales revenue
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Priešgaisriniai darbai - Social security debts
The company had no debts to Sodra
Priešgaisriniai darbai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-17 | 2025-04-17 | 669.14 |
| 2025-04-16 | 2025-04-16 | 663.74 |
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.
Priešgaisriniai darbai, UAB is a Private Limited Liability Company (code 304857132) operating in installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €1.62M, up 42.5% year on year and 39.5% over two years. Net profit increased to €322.1K, with a profit margin of 19.9%, compared with €96.0K in 2024 and €173.8K in 2023. This shows a dip in 2024 followed by a strong recovery and record performance in 2025. The balance sheet also expanded, with total assets rising to €807.1K from €625.2K in 2024 and €521.9K in 2023. Equity reached €629.9K, while liabilities increased to €177.2K. The equity ratio stood at 78.0% and debt-to-equity at 0.28, indicating a conservative capital structure. Return on equity was 51.1% and return on assets 39.9%, supported by an asset turnover of 2.00x. Revenue per employee was €89.8K and profit per employee €17.9K, pointing to solid operating productivity.