PROJEKTŲ EKSPERTIZĖ - 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 | 721,161 | 795,544 | 1,007,560 | 900,736 | 1,112,414 | 1,529,704 | 1,319,578 | 1,398,885 |
| Profit before tax | 69,722 | 130,787 | 171,413 | 145,926 | 183,415 | 577,432 | 408,862 | 385,199 |
| Net profit | 56,805 | 113,503 | 139,357 | 122,523 | 153,436 | 483,889 | 351,084 | 322,959 |
| Equity | 542,085 | 578,415 | 624,381 | 625,576 | 636,210 | 598,722 | 410,890 | 533,849 |
| Liabilities | 54,785 | 56,263 | 165,590 | 126,344 | 173,402 | 230,168 | 110,822 | 166,953 |
| Non-current assets | 310,590 | 308,237 | 306,997 | 154,832 | 163,271 | 26,493 | 15,644 | 55,713 |
| Current assets | 284,244 | 323,569 | 480,141 | 587,253 | 640,703 | 799,359 | 501,808 | 623,372 |
| Total assets | 594,834 | 631,806 | 787,138 | 742,085 | 803,974 | 825,852 | 517,452 | 679,085 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 508,849 | 511,252 | 414,640 |
| Social insurance contributions | - | - | - | - | - | 180,046 | 156,012 | 141,905 |
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Financial indicators
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| Revenue change y/y | +45.2% | +10.3% | +26.7% | -10.6% | +23.5% | +37.5% | -13.7% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.5% | 18.0% | 17.7% | 16.5% | 19.1% | 58.6% | 67.8% | 47.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.5% | 19.6% | 22.3% | 19.6% | 24.1% | 80.8% | 85.4% | 60.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | 14.3% | 13.8% | 13.6% | 13.8% | 31.6% | 26.6% | 23.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.7% | 16.4% | 17.0% | 16.2% | 16.5% | 37.7% | 31.0% | 27.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,179 | 35,489 | 43,181 | 37,926 | 49,258 | 66,751 | 56,960 | 61,943 |
Sales revenue
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PROJEKTŲ EKSPERTIZĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-21 | 0.02 |
| 2023-03-16 | 2023-03-19 | 14.04 |
| 2021-09-16 | 2021-09-19 | 9358.02 |
PROJEKTŲ EKSPERTIZĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-20 | 11116.42 |
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.
PROJEKTU EKSPERTIZE, UAB (code 120091161) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €1.40M and net profit of €323.0K, with a profit margin of 23.1%. Revenue increased by 6.0% year on year, although it remained 8.6% below the 2023 level. Over the last three years, revenue moved from €1.53M in 2023 to €1.32M in 2024 and then recovered in 2025, while net profit declined from €483.9K to €351.1K and then to €323.0K. At the end of 2025, total assets stood at €679.1K, equity at €533.8K and liabilities at €167.0K, indicating a strong equity position. Key ratios for 2025 include ROE of 60.5%, ROA of 47.6%, debt-to-equity of 0.31 and asset turnover of 2.06x. With staff data available, revenue per employee was €63.6K and profit per employee €14.7K.