Pretax - Company finances
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EUR
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2021
From: 2021-03-26
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 | 49,409 | 339,727 | 512,322 | 744,225 | 951,942 |
| Profit before tax | - | - | - | 77,344 | 112,042 |
| Net profit | 24,139 | 46,701 | 54,496 | 64,689 | 92,204 |
| Equity | 26,639 | 51,951 | 59,996 | 70,190 | 97,704 |
| Liabilities | 4,092 | 38,135 | 57,512 | 232,477 | 302,509 |
| Non-current assets | 0 | 0 | 0 | 158,918 | 203,630 |
| Current assets | 31,849 | 90,387 | 117,175 | 142,880 | 190,195 |
| Total assets | 31,849 | 90,387 | 117,175 | 301,798 | 393,825 |
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Taxes paid
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| STI taxes | - | - | 177,150 | 257,673 | 282,446 |
| Social insurance contributions | - | - | 74,418 | 118,985 | 141,339 |
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Financial indicators
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| Revenue change y/y | - | +587.6% | +50.8% | +45.3% | +27.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.8% | 51.7% | 46.5% | 21.4% | 23.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.6% | 89.9% | 90.8% | 92.2% | 94.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.9% | 13.7% | 10.6% | 8.7% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 10.4% | 11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 1.0 | 3.3 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,645 | 40,767 | 49,580 | 51,033 | 58,883 |
Sales revenue
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Pretax - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-03 | 32.81 |
| 2026-04-20 | 2026-04-23 | 14020.37 |
| 2022-06-16 | 2022-06-26 | 4076.92 |
| 2022-02-17 | 2022-02-21 | 0.08 |
| 2022-01-31 | 2022-02-02 | 0.08 |
| 2021-11-16 | 2021-11-22 | 36.42 |
Pretax - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Pretax is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 1.76 |
| 2026-04-01 | 2026-05-25 | 0.66 |
| 2026-01-16 | 2026-01-20 | 1.94 |
| 2025-10-24 | 2025-10-24 | 1.96 |
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.
Pretax, UAB (code 305723951) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €951.9K and net profit of €92.2K, corresponding to a profit margin of 9.7%. Revenue increased by 27.9% year on year and by 85.8% over two years, showing a steady expansion from €512.3K in 2023 to €744.2K in 2024 and then to the latest result. Net profit also rose over the period, from €54.5K in 2023 to €64.7K in 2024 and €92.2K in 2025. At year-end 2025, total assets stood at €393.8K, equity at €97.7K and liabilities at €302.5K. Key ratios for 2025 include ROE of 94.4%, ROA of 23.4%, debt-to-equity of 3.10 and asset turnover of 2.42x. Revenue per employee was €59.5K and profit per employee €5.8K.