VILNIAUS ARCHPROJEKTAS - 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 | 153,986 | 226,904 | 173,436 | 151,463 | 199,132 | 256,650 | 231,415 | 269,045 |
| Profit before tax | 2,881 | 3,347 | 2,779 | -5,333 | 617 | 3,132 | 2,281 | 3,692 |
| Net profit | 2,737 | 3,180 | 2,640 | -5,333 | 617 | 3,132 | 2,281 | 3,692 |
| Equity | 3,298 | 7,326 | 8,326 | 2,993 | 3,610 | 3,503 | 5,667 | 8,137 |
| Liabilities | 18,843 | 60,464 | 23,593 | 21,369 | 33,038 | 41,492 | 37,870 | 49,587 |
| Non-current assets | 7,609 | 31,051 | 26,807 | 24,199 | 17,878 | 44,666 | 35,506 | 52,563 |
| Current assets | 15,076 | 49,740 | 9,232 | 27,000 | 47,225 | 39,693 | 49,705 | 44,539 |
| Total assets | 22,685 | 80,791 | 36,039 | 51,199 | 65,103 | 84,359 | 85,211 | 97,102 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,606 | 45,532 | 50,494 |
| Social insurance contributions | - | - | - | - | - | 23,071 | 21,947 | 24,437 |
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Financial indicators
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| Revenue change y/y | -26.3% | +47.4% | -23.6% | -12.7% | +31.5% | +28.9% | -9.8% | +16.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.1% | 3.9% | 7.3% | -10.4% | 0.9% | 3.7% | 2.7% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.0% | 43.4% | 31.7% | -178.2% | 17.1% | 89.4% | 40.3% | 45.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 1.4% | 1.5% | -3.5% | 0.3% | 1.2% | 1.0% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.9% | 1.5% | 1.6% | -3.5% | 0.3% | 1.2% | 1.0% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.7 | 8.3 | 2.8 | 7.1 | 9.2 | 11.8 | 6.7 | 6.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,797 | 45,381 | 33,568 | 26,341 | 31,033 | 33,116 | 32,671 | 38,435 |
Sales revenue
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VILNIAUS ARCHPROJEKTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 2755.08 |
| 2026-07-16 | 2026-07-17 | 2755.08 |
VILNIAUS ARCHPROJEKTAS - 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.
VILNIAUS ARCHPROJEKTAS, UAB (company code 120302352) is a Private Limited Liability Company operating in architectural activities. In 2025, the latest financial year, revenue reached €269.0K, up 16.3% year on year and 4.8% over two years. Net profit was €3.7K, with a profit margin of 1.4%. The company remained profitable throughout the observed period, although earnings were modest relative to sales. Revenue declined from €256.6K in 2023 to €231.4K in 2024, before recovering in 2025, while net profit moved from €3.1K to €2.3K and then to €3.7K. Total assets increased to €97.1K in 2025 from €85.2K in 2024 and €84.4K in 2023. Equity rose to €8.1K, while liabilities increased to €49.6K. The balance sheet therefore shows a relatively small equity base and a higher level of liabilities than equity. Asset turnover was 2.77x, indicating efficient use of assets, and revenue per employee was €38.4K, with profit per employee of €527.