A3D - 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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Financial data
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| Sales revenue | 43,331 | 30,134 | - | 25,681 | 23,227 | 25,711 | 17,873 | 36,967 |
| Profit before tax | 6,960 | 6,943 | 0 | 5,153 | 13 | 1,335 | -8,554 | 14,574 |
| Net profit | 6,511 | 6,595 | 0 | 5,153 | -19 | 1,260 | -8,554 | 13,706 |
| Equity | 18,185 | 21,380 | 0 | 20,726 | 20,704 | 22,038 | 13,409 | 27,116 |
| Liabilities | 8,443 | 5,791 | 0 | 2,450 | 2,315 | 376 | 373 | 2,627 |
| Non-current assets | 5,658 | 4,477 | 0 | 5,600 | 4,549 | 3,957 | 2,996 | 2,113 |
| Current assets | 20,970 | 22,694 | 0 | 17,576 | 18,470 | 18,457 | 10,786 | 27,630 |
| Total assets | 26,628 | 27,171 | 0 | 23,176 | 23,019 | 22,414 | 13,782 | 29,743 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,670 | 801 | 1,500 |
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Financial indicators
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| Revenue change y/y | +22.1% | -30.5% | - | - | -9.6% | +10.7% | -30.5% | +106.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.5% | 24.3% | - | 22.2% | -0.1% | 5.6% | -62.1% | 46.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 30.8% | - | 24.9% | -0.1% | 5.7% | -63.8% | 50.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.0% | 21.9% | - | 20.1% | -0.1% | 4.9% | -47.9% | 37.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.1% | 23.0% | - | 20.1% | 0.1% | 5.2% | -47.9% | 39.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | - | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,833 | 9,272 | - | 10,626 | 7,742 | 8,570 | 5,958 | 12,322 |
Sales revenue
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A3D - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 0.28 |
| 2024-11-18 | 2024-12-12 | 0.28 |
| 2024-10-29 | 2024-11-07 | 0.56 |
| 2024-10-28 | 2024-10-28 | 0.28 |
| 2024-10-24 | 2024-10-27 | 0.56 |
| 2024-10-16 | 2024-10-23 | 0.28 |
| 2024-10-08 | 2024-10-10 | 0.28 |
| 2024-09-17 | 2024-09-25 | 21.53 |
| 2024-07-16 | 2024-07-17 | 258.43 |
| 2024-03-18 | 2024-03-25 | 85.50 |
| 2023-08-17 | 2023-09-04 | 0.24 |
| 2023-07-26 | 2023-08-08 | 0.24 |
| 2023-07-24 | 2023-07-25 | 0.27 |
| 2023-06-16 | 2023-06-25 | 295.50 |
A3D - 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.
A3D, UAB (code 132692255) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €37.0K, up 106.8% year on year and 43.8% over two years. Net profit reached €13.7K, compared with a loss of €8.6K in 2024 and profit of €1.3K in 2023, showing a clear recovery in earnings. The 2025 profit margin was 37.1%, supported by stronger operating performance after the weaker prior year. Balance sheet strength remained solid: total assets increased to €29.7K, equity rose to €27.1K, and liabilities stayed low at €2.6K, leaving an equity ratio of 91.2% and debt-to-equity of 0.10. Asset turnover was 1.24x, indicating efficient use of assets. Productivity also improved, with revenue per employee at €12.3K and profit per employee at €4.6K. Overall, 2025 shows a materially stronger financial position and profitability than 2024.