Projektų horizontai - Company finances
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EUR
|
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
|
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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Financial data
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| Sales revenue | 8,900 | 10,700 | 14,867 | 26,820 | 21,480 | 38,880 | 30,412 | 22,990 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,295 | 3,692 | -839 | 16,933 | 3,054 | 4,650 | 3,106 | -2,179 |
| Equity | -5,177 | -1,485 | -2,324 | 14,609 | 17,662 | 22,312 | 25,418 | 23,239 |
| Liabilities | 11,305 | 9,381 | 16,803 | 6,110 | 5,433 | 5,154 | 6,117 | 1,702 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 619 | 1,702 | 1,147 |
| Current assets | 6,128 | 7,896 | 14,479 | 20,719 | 23,095 | 26,847 | 29,833 | 23,794 |
| Total assets | 6,128 | 7,896 | 14,479 | 20,719 | 23,095 | 27,466 | 31,535 | 24,941 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,447 | 7,093 | 3,880 |
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Financial indicators
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| Revenue change y/y | -50.2% | +20.2% | +38.9% | +80.4% | -19.9% | +81.0% | -21.8% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -37.5% | 46.8% | -5.8% | 81.7% | 13.2% | 16.9% | 9.8% | -8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 115.9% | 17.3% | 20.8% | 12.2% | -9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -25.8% | 34.5% | -5.6% | 63.1% | 14.2% | 12.0% | 10.2% | -9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,900 | 10,700 | 14,867 | 26,820 | 21,480 | 38,880 | 30,412 | 22,990 |
Sales revenue
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Projektų horizontai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-04 | 0.07 |
| 2025-12-16 | 2025-12-30 | 0.07 |
| 2025-11-18 | 2025-12-02 | 0.07 |
| 2025-10-23 | 2025-11-12 | 0.07 |
| 2025-08-28 | 2025-08-29 | 35.50 |
| 2025-08-19 | 2025-08-25 | 35.50 |
| 2025-07-16 | 2025-08-18 | 0.05 |
| 2025-06-17 | 2025-07-03 | 0.05 |
| 2025-06-08 | 2025-06-09 | 0.05 |
| 2025-05-16 | 2025-06-04 | 0.05 |
| 2025-05-04 | 2025-05-08 | 0.05 |
| 2025-04-16 | 2025-04-30 | 0.05 |
| 2025-03-18 | 2025-04-07 | 0.05 |
| 2025-02-18 | 2025-03-04 | 0.05 |
| 2025-02-10 | 2025-02-10 | 0.05 |
| 2025-01-16 | 2025-02-04 | 0.05 |
| 2024-12-22 | 2024-12-31 | 0.05 |
| 2024-12-17 | 2024-12-20 | 0.05 |
| 2024-11-18 | 2024-12-08 | 0.05 |
| 2024-10-24 | 2024-11-06 | 0.05 |
| 2024-07-16 | 2024-07-16 | 26.05 |
| 2023-05-02 | 2023-05-07 | 0.04 |
| 2023-04-18 | 2023-04-28 | 0.04 |
| 2023-02-17 | 2023-04-06 | 0.04 |
| 2023-02-06 | 2023-02-06 | 0.04 |
| 2023-01-17 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2023-01-09 | 0.04 |
| 2022-11-21 | 2022-12-07 | 0.04 |
| 2022-11-17 | 2022-11-18 | 0.04 |
| 2022-10-18 | 2022-11-06 | 0.04 |
| 2022-09-16 | 2022-10-13 | 0.04 |
| 2022-08-23 | 2022-09-06 | 0.04 |
| 2022-07-25 | 2022-08-03 | 0.04 |
| 2022-07-18 | 2022-07-24 | 0.01 |
| 2022-06-16 | 2022-07-12 | 0.01 |
| 2022-05-17 | 2022-06-09 | 0.01 |
| 2022-04-28 | 2022-05-08 | 0.01 |
| 2021-11-16 | 2021-12-01 | 0.05 |
| 2021-10-18 | 2021-11-07 | 0.05 |
| 2021-09-16 | 2021-10-14 | 0.05 |
Projektų horizontai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-10-24 | 3.48 |
| 2025-09-28 | 2025-09-29 | 15.22 |
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 horizontai, UAB (code 126090244) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €23.0K and recorded a net loss of €2.2K, resulting in a profit margin of -9.5%. This marked a second consecutive year of declining revenue, after €38.9K in 2023 and €30.4K in 2024, and a shift from profit in both prior years to a loss in 2025. Net profit fell from €4.7K in 2023 to €3.1K in 2024 before turning negative. The balance sheet remained relatively solid, with total assets of €24.9K, equity of €23.2K and liabilities of €1.7K at year-end 2025. The equity ratio was 93.2% and debt to equity stood at 0.07, indicating limited leverage. Asset turnover was 0.92x. Revenue per employee was €23.0K, while profit per employee was -€2.2K, reflecting weaker operating performance in 2025.