Profintos sprendimai - Company finances
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EUR
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2018
From: 2018-07-16
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 | 16,995 | 39,545 | 160,506 | 32,480 | 38,375 | 10,655 | 22,127 | 33,060 |
| Profit before tax | 3,135 | 3,012 | 8,462 | 7,882 | 680 | -17,109 | -11,838 | -5,374 |
| Net profit | 3,135 | 2,860 | 8,030 | 7,501 | 629 | -17,109 | -11,838 | -5,374 |
| Equity | 3,145 | 6,004 | 14,034 | 21,535 | 22,164 | 5,055 | -9,900 | -15,274 |
| Liabilities | - | - | - | - | 17,157 | 30,497 | 20,381 | 20,591 |
| Non-current assets | 0 | 0 | 0 | 11,232 | 10,232 | 3,612 | 1,425 | 804 |
| Current assets | 14,444 | 121,542 | 26,565 | 27,899 | 29,089 | 31,940 | 9,056 | 4,513 |
| Total assets | 14,444 | 121,542 | 26,565 | 39,131 | 39,321 | 35,552 | 10,481 | 5,317 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,810 | 1,231 | 5,590 |
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Financial indicators
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| Revenue change y/y | - | +132.7% | +305.9% | -79.8% | +18.1% | -72.2% | +107.7% | +49.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.7% | 2.4% | 30.2% | 19.2% | 1.6% | -48.1% | -112.9% | -101.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 47.6% | 57.2% | 34.8% | 2.8% | -338.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.4% | 7.2% | 5.0% | 23.1% | 1.6% | -160.6% | -53.5% | -16.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.4% | 7.6% | 5.3% | 24.3% | 1.8% | -160.6% | -53.5% | -16.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 6.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Profintos sprendimai - Social security debts
The company had no debts to Sodra
Profintos sprendimai - 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.
Profintos sprendimai, MB (code 304878030) is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated €33.1K in revenue and recorded a net loss of €5.4K, leaving a profit margin of -16.3%. Revenue continued to rise strongly, up 49.4% year on year in 2025 and 210.3% over two years, while losses narrowed steadily from €17.1K in 2023 to €11.8K in 2024 and €5.4K in 2025. This shows improving operating performance, although the company remained loss-making throughout the period. The balance sheet at year-end 2025 was still strained: total assets stood at €5.3K, equity was negative at €15.3K, and liabilities amounted to €20.6K. Asset turnover was 6.22x, reflecting relatively high revenue generation from a small asset base. Overall, the latest year points to growth in sales and a gradual reduction in losses, but financial structure remains weak and heavily leveraged to liabilities.