Pirmi trys - Company finances
|
EUR
|
2023
From: 2023-08-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 18,250 | 41,338 | 19,272 |
| Profit before tax | 773 | -723 | 14,690 |
| Net profit | 773 | -723 | 13,809 |
| Equity | 823 | 100 | 13,909 |
| Liabilities | 0 | 0 | 881 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 823 | 100 | 14,790 |
| Total assets | 823 | 100 | 14,790 |
|
Taxes paid
|
|||
| STI taxes | - | 3,559 | - |
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Financial indicators
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| Revenue change y/y | - | +126.5% | -53.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.9% | -723.0% | 93.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.9% | -723.0% | 99.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | -1.7% | 71.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | -1.7% | 76.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Pirmi trys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-01-03 | 2024-01-31 | 58.63 |
Pirmi trys - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-11-28 | 2913.29 |
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.
Code 306370340, Pirmi trys, MB, is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated EUR 19.3K in revenue, down 53.4% year on year, while net profit increased sharply to EUR 13.8K from a EUR 723 loss in 2024. The 2025 profit margin reached 71.7%, showing that the business remained highly profitable despite lower sales. The recent trajectory has been volatile: revenue rose from EUR 18.2K in 2023 to EUR 41.3K in 2024, then fell in 2025, while net profit moved from EUR 773 in 2023 to a loss in 2024 and then recovered strongly in 2025. At the end of 2025, total assets were EUR 14.8K and equity EUR 13.9K, with liabilities of EUR 881. The balance sheet remained strong, with an equity ratio of 94.0% and debt-to-equity of 0.06. Reported efficiency indicators were also high, including ROE of 99.3%, ROA of 93.4% and asset turnover of 1.30x.