Persola - Company finances
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EUR
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2018
From: 2018-09-05
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
|
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 | 16,109 | 261,085 | 414,289 | 511,203 | 263,675 | 430,378 | 718,438 | 896,797 |
| Profit before tax | - | - | - | - | - | - | 56,175 | 84,020 |
| Net profit | 13,877 | 48,179 | 38,930 | 25,346 | 15,292 | 12,437 | 47,689 | 70,576 |
| Equity | 16,377 | 58,179 | 53,775 | 79,122 | 89,891 | 102,328 | 94,994 | 95,569 |
| Liabilities | 993 | 2,999 | 4,574 | 17,336 | 2,629 | 20,975 | 89,842 | 89,764 |
| Non-current assets | 0 | 517 | 417 | 2,693 | 2,260 | 2,240 | 1,084 | 1,078 |
| Current assets | 17,370 | 60,661 | 57,932 | 93,765 | 90,260 | 121,063 | 183,752 | 184,255 |
| Total assets | 17,370 | 61,178 | 58,349 | 96,458 | 92,520 | 123,303 | 184,836 | 185,333 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 32,915 | 65,286 | 96,764 |
| Social insurance contributions | - | - | - | - | - | 38,956 | 68,451 | 91,289 |
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Financial indicators
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| Revenue change y/y | - | +1520.7% | +58.7% | +23.4% | -48.4% | +63.2% | +66.9% | +24.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.9% | 78.8% | 66.7% | 26.3% | 16.5% | 10.1% | 25.8% | 38.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.7% | 82.8% | 72.4% | 32.0% | 17.0% | 12.2% | 50.2% | 73.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.1% | 18.5% | 9.4% | 5.0% | 5.8% | 2.9% | 6.6% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 7.8% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,082 | 22,703 | 17,084 | 23,325 | 20,954 | 23,369 | 28,174 | 33,113 |
Sales revenue
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Persola - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 430.19 |
| 2025-05-16 | 2025-05-19 | 220.78 |
| 2024-02-19 | 2024-02-27 | 128.74 |
| 2023-10-17 | 2023-11-12 | 6.76 |
| 2023-09-28 | 2023-10-10 | 6.76 |
| 2023-07-26 | 2023-08-13 | 16.58 |
| 2023-07-24 | 2023-07-25 | 16.67 |
| 2023-07-18 | 2023-07-23 | 14.04 |
| 2023-06-16 | 2023-06-18 | 367.85 |
| 2023-05-16 | 2023-05-18 | 3101.04 |
| 2023-02-17 | 2023-02-20 | 433.30 |
| 2023-01-06 | 2023-01-15 | 0.55 |
| 2022-12-20 | 2023-01-05 | 86.55 |
| 2022-12-16 | 2022-12-19 | 190.87 |
| 2022-11-21 | 2022-12-13 | 106.21 |
| 2022-11-17 | 2022-11-18 | 106.21 |
| 2022-10-28 | 2022-11-13 | 1.89 |
| 2022-10-18 | 2022-10-27 | 1.66 |
| 2022-09-16 | 2022-10-13 | 1.66 |
| 2022-08-23 | 2022-09-14 | 1.66 |
| 2022-07-25 | 2022-08-15 | 1.66 |
| 2022-04-25 | 2022-05-15 | 111.23 |
| 2022-04-19 | 2022-04-24 | 110.97 |
| 2022-04-15 | 2022-04-18 | 85.40 |
| 2022-03-22 | 2022-04-14 | 107.16 |
| 2022-03-16 | 2022-03-21 | 472.99 |
| 2022-02-25 | 2022-03-15 | 1.94 |
| 2022-02-18 | 2022-02-24 | 1.16 |
| 2022-02-17 | 2022-02-17 | 105.48 |
| 2022-01-28 | 2022-02-13 | 1.17 |
| 2021-12-17 | 2021-12-26 | 33.33 |
| 2021-12-16 | 2021-12-16 | 125.07 |
| 2021-10-18 | 2021-11-15 | 2.70 |
Persola - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-23 | 2025-09-23 | 0.84 |
| 2025-08-15 | 2025-08-25 | 8896.21 |
| 2024-12-30 | 2024-12-31 | 452.76 |
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.
Persola, UAB (code 304912632) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €896.8K and net profit of €70.6K, with a profit margin of 7.9%. Revenue increased by 24.8% year on year and more than doubled over two years, rising from €430.4K in 2023 to €718.4K in 2024 and then to the latest level in 2025. Profitability also improved over the period: net profit grew from €12.4K in 2023 to €47.7K in 2024 and €70.6K in 2025. The balance sheet remained relatively stable in 2025, with total assets of €185.3K, equity of €95.6K and liabilities of €89.8K. Long-term assets were €1.1K, while short-term assets amounted to €184.3K. Key ratios indicate strong efficiency, including ROE of 73.8%, ROA of 38.1%, a debt-to-equity ratio of 0.94 and asset turnover of 4.84x. Revenue per employee was €33.2K, and profit per employee was €2.6K.