Prores creative - Company finances
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EUR
|
2024
From: 2024-01-17
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 95,903 | 79,536 |
| Profit before tax | 52,540 | 7,530 |
| Net profit | 52,540 | 7,083 |
| Equity | 52,590 | 55,555 |
| Liabilities | 38,250 | 30,528 |
| Non-current assets | 32,145 | 27,089 |
| Current assets | 58,695 | 58,994 |
| Total assets | 90,840 | 86,083 |
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Taxes paid
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||
| STI taxes | 4,962 | 22,349 |
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Financial indicators
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| Revenue change y/y | - | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.8% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 12.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.8% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.8% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Prores creative - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-03-31 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-09-03 | 2024-09-30 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
Prores creative - 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.
Prores creative, MB (code 306662280) is a Small partnership engaged in motion picture, video and television programme production activities. In the latest financial year, 2025, the company generated revenue of €79.5K and net profit of €7.1K, compared with €95.9K revenue and €52.5K net profit in 2024. This means revenue declined by 17.1% year on year, while profitability weakened materially, with the net profit margin falling from 54.8% in 2024 to 8.9% in 2025. The two-year trend therefore shows lower turnover and a much thinner profit base, although the business remained profitable. At year-end 2025, total assets stood at €86.1K, of which €27.1K were long-term assets and €59.0K short-term assets. Equity amounted to €55.6K and liabilities to €30.5K, leaving an equity ratio of 64.5% and debt-to-equity of 0.55. Return on equity was 12.8% and return on assets 8.2%, while asset turnover reached 0.92x. Overall, the 2025 balance sheet remained solid, but earnings weakened after a much stronger 2024.