Prosoda - Company finances
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EUR
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2019
From: 2019-04-15
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 | 5,387 | 16,041 | 13,909,267 | 4,728,175 | 1,253,339 | 2,285,049 | 634,541 |
| Profit before tax | -150,939 | -371,648 | 4,081,083 | - | 587,071 | 1,399,791 | 258,580 |
| Net profit | -150,939 | -371,648 | 3,553,589 | - | 499,427 | 1,189,819 | 217,210 |
| Equity | -148,439 | -369,148 | 3,184,441 | 4,983,528 | 3,082,955 | 1,422,774 | 1,039,984 |
| Liabilities | 6,069,933 | 12,471,291 | 2,659,869 | 188,898 | 117,080 | 12,574 | 2,162 |
| Non-current assets | 13,419 | 9,964 | 1,514,593 | 1,243,630 | 810,936 | 24,607 | 0 |
| Current assets | 5,899,300 | 12,083,981 | 4,309,885 | 3,925,675 | 2,387,836 | 1,410,696 | 1,041,965 |
| Total assets | 5,912,719 | 12,093,945 | 5,824,478 | 5,169,305 | 3,198,772 | 1,435,303 | 1,041,965 |
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Taxes paid
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| STI taxes | - | - | - | - | 479,201 | 191,991 | 60,287 |
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Financial indicators
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| Revenue change y/y | - | +197.8% | +86610.7% | -66.0% | -73.5% | +82.3% | -72.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.6% | -3.1% | 61.0% | - | 15.6% | 82.9% | 20.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 111.6% | - | 16.2% | 83.6% | 20.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2801.9% | -2316.9% | 25.5% | - | 39.8% | 52.1% | 34.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2801.9% | -2316.9% | 29.3% | - | 46.8% | 61.3% | 40.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,387 | 16,041 | 13,909,267 | 4,728,175 | 1,253,339 | 2,285,049 | 634,541 |
Sales revenue
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Prosoda - Social security debts
The company had no debts to Sodra
Prosoda - 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.
Prosoda, UAB (code 305134885) is a Private Limited Liability Company engaged in development of building projects. In the latest financial year 2025, the company generated revenue of €634.5K and net profit of €217.2K, corresponding to a profit margin of 34.2%. Profitability remained solid, although both revenue and earnings were lower than in the previous years. Revenue decreased by 72.2% year on year in 2025 and by 49.4% over two years, after reaching €2.29M in 2024 and €1.25M in 2023. Net profit followed the same direction, rising from €499.4K in 2023 to €1.19M in 2024 before easing to €217.2K in 2025. At year-end 2025, total assets stood at €1.04M, financed almost entirely by equity of €1.04M, while liabilities were only €2.2K. This resulted in an equity ratio of 99.8%. The company reported ROE and ROA of 20.9% and asset turnover of 0.61x. Revenue per employee was €634.5K and profit per employee €217.2K.