AS Prisma PeremarketRegistered
Key figures
207 678 000 €+0,9%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
2025−1,8%
Profit margin
0,9%
EBITDA margin
5,4%
Equity ratio
1,3×
Current ratio
−144,2%
Return on equity
1276 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 399 427 € | 704 | 1 319 567 € |
| Q1 2026 | 75 920 608 € | 716 | 1 289 003 € |
| Q4 2025 | 71 761 052 € | 708 | 1 239 302 € |
| Q3 2025 | 68 697 979 € | 698 | 1 327 693 € |
| Q2 2025 | 66 234 225 € | 683 | 1 483 141 € |
| Q1 2025 | 70 420 757 € | 742 | 1 316 667 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20221 499 000 €
20212 000 000 €
20202 000 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 26 968 000 | 26 329 000 | 25 493 000 | 30 998 000 | 31 208 000 | 26 507 000 | 33 811 000 |
| Total non-current assets | 7 444 000 | 7 536 000 | 12 589 000 | 19 766 000 | 19 544 000 | 17 803 000 | 14 908 000 |
| Total assets | 34 412 000 | 33 865 000 | 38 082 000 | 50 764 000 | 50 752 000 | 44 310 000 | 48 719 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 937 000 | 20 292 000 | 23 960 000 | 25 289 000 | 25 032 000 | 20 563 000 | 26 746 000 |
| Non-current liabilities | 6000 | 6000 | 0 | 19 000 000 | 23 226 000 | 22 791 000 | 19 344 000 |
| Total liabilities | 19 943 000 | 20 298 000 | 23 960 000 | 44 289 000 | 48 258 000 | 43 354 000 | 46 090 000 |
| Share capital | 735 000 | 735 000 | 735 000 | 735 000 | 735 000 | 735 000 | 735 000 |
| Retained earnings of previous periods | 13 484 000 | 11 566 000 | 10 664 000 | 11 720 000 | 5 572 000 | −1 409 000 | −4 482 000 |
| Profit for the year | 82 000 | 1 098 000 | 2 555 000 | −6 148 000 | −6 981 000 | −3 538 000 | −3 792 000 |
| Reserves and other equity | 168 000 | 168 000 | 168 000 | 168 000 | 3 168 000 | 5 168 000 | 10 168 000 |
| Total equity | 14 469 000 | 13 567 000 | 14 122 000 | 6 475 000 | 2 494 000 | 956 000 | 2 629 000 |
| Income statement | |||||||
| Sales revenue | 166 533 000 | 172 531 000 | 189 135 000 | 204 058 000 | 219 604 000 | 205 908 000 | 207 678 000 |
| Operating profit | 531 000 | 1 479 000 | 2 864 000 | −5 765 000 | −5 920 000 | −2 424 000 | −2 937 000 |
| EBITDA | 2 881 000 | 3 985 000 | 5 506 000 | −2 359 000 | −1 217 000 | 2 104 000 | 1 863 000 |
| Profit before income tax | 524 000 | 1 482 000 | 2 881 000 | −5 904 000 | −6 981 000 | −3 538 000 | −3 792 000 |
| Profit for the reporting year | 82 000 | 1 098 000 | 2 555 000 | −6 148 000 | −6 981 000 | −3 538 000 | −3 792 000 |
| Labour costs | 11 952 000 | 12 111 000 | 12 526 000 | 15 059 000 | 15 863 000 | 15 039 000 | 15 373 000 |
| Depreciation of non-current assets | 2 350 000 | 2 506 000 | 2 642 000 | 3 406 000 | 4 703 000 | 4 528 000 | 4 800 000 |
| Other indicators | |||||||
| Employees | 711 | 654 | 652 | 709 | 735 | 657 | 622 |
| Calculated dividend | — | 2 000 000 | 2 000 000 | 1 499 000 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco
Same address