UP architektai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 518,953 | 344,335 | 329,241 | 460,076 | 530,417 | 550,479 | 968,942 | 671,017 |
| Profit before tax | 166,498 | 23,132 | 13,975 | 4,190 | - | - | 212,223 | 70,823 |
| Net profit | 141,376 | 19,606 | 11,736 | 3,553 | 33,967 | 38,525 | 180,039 | 59,015 |
| Equity | 303,375 | 307,681 | 304,467 | 279,627 | 301,897 | 425,334 | 593,104 | 615,348 |
| Liabilities | 116,452 | 118,128 | 147,836 | 144,498 | 188,348 | 122,714 | 140,015 | 151,687 |
| Non-current assets | 5,701 | 3,562 | 18,900 | 18,591 | 14,361 | 63,982 | 88,029 | 70,597 |
| Current assets | 401,768 | 422,247 | 433,403 | 405,534 | 475,884 | 484,066 | 644,930 | 696,087 |
| Total assets | 407,469 | 425,809 | 452,303 | 424,125 | 490,245 | 548,048 | 732,959 | 766,684 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 117,468 | 167,524 | 184,322 |
| Social insurance contributions | - | - | - | - | - | 42,112 | 46,840 | 49,785 |
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Financial indicators
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| Revenue change y/y | -22.5% | -33.6% | -4.4% | +39.7% | +15.3% | +3.8% | +76.0% | -30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.7% | 4.6% | 2.6% | 0.8% | 6.9% | 7.0% | 24.6% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.6% | 6.4% | 3.9% | 1.3% | 11.3% | 9.1% | 30.4% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.2% | 5.7% | 3.6% | 0.8% | 6.4% | 7.0% | 18.6% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.1% | 6.7% | 4.2% | 0.9% | - | - | 21.9% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,194 | 50,391 | 42,944 | 53,085 | 57,342 | 53,272 | 96,894 | 68,239 |
Sales revenue
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UP architektai - Social security debts
The company had no debts to Sodra
UP architektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-25 | 4.86 |
| 2026-08-02 | 2026-08-06 | 3002.98 |
| 2025-06-30 | 2025-07-20 | 0.03 |
| 2025-06-28 | 2025-06-29 | 0.06 |
| 2025-06-05 | 2025-06-05 | 401.64 |
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.
UP architektai, UAB (code 110784562) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €671.0K and net profit of €59.0K, corresponding to a profit margin of 8.8%. Revenue decreased by 30.8% year on year after a stronger 2024, when turnover reached €968.9K and net profit rose to €180.0K. Compared with 2023, however, revenue remained higher, with 2-year growth of 21.9%, showing that the business expanded over the period despite the latest decline. The balance sheet remained solid in 2025, with total assets of €766.7K, equity of €615.3K and liabilities of €151.7K. The equity ratio stood at 80.3%, while debt-to-equity was 0.25. Asset turnover was 0.88x, ROE was 9.6% and ROA was 7.7%. With revenue per employee of €74.6K and profit per employee of €6.6K, the company showed moderate productivity and remained profitable in 2025.