TROJA - 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 | 1,184,675 | 1,499,764 | 1,195,698 | 1,320,656 | 1,610,190 | 1,369,653 | 1,209,168 | 1,105,317 |
| Profit before tax | 879,645 | 404,921 | 689,225 | 564,289 | 5,707,180 | 389,883 | 174,292 | 128,620 |
| Net profit | 748,587 | 344,142 | 591,282 | 467,792 | 4,855,987 | 331,401 | -21,917 | -86,644 |
| Equity | 6,269,412 | 6,613,554 | 7,204,836 | 7,022,628 | 11,878,616 | 12,210,017 | 12,188,100 | 12,101,456 |
| Liabilities | 5,849,735 | 5,513,267 | 5,261,929 | 9,978,304 | 9,785,166 | 9,811,630 | 9,783,955 | 9,377,895 |
| Non-current assets | 13,158,996 | 13,134,061 | 13,119,567 | 18,229,636 | 23,350,288 | 23,182,351 | 23,000,009 | 23,964,137 |
| Current assets | 219,743 | 390,826 | 866,669 | 383,811 | 789,293 | 1,385,884 | 1,708,646 | 510,073 |
| Total assets | 13,378,739 | 13,524,887 | 13,986,236 | 18,613,447 | 24,139,581 | 24,568,235 | 24,708,655 | 24,474,210 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 204,298 | 175,502 | 236,379 |
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Financial indicators
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| Revenue change y/y | +8.2% | +26.6% | -20.3% | +10.5% | +21.9% | -14.9% | -11.7% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 2.5% | 4.2% | 2.5% | 20.1% | 1.3% | -0.1% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.9% | 5.2% | 8.2% | 6.7% | 40.9% | 2.7% | -0.2% | -0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.2% | 22.9% | 49.5% | 35.4% | 301.6% | 24.2% | -1.8% | -7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 74.3% | 27.0% | 57.6% | 42.7% | 354.4% | 28.5% | 14.4% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.7 | 1.4 | 0.8 | 0.8 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 836,222 | 1,499,764 | 1,195,698 | 1,320,656 | 1,610,190 | 1,369,653 | - | - |
Sales revenue
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TROJA - Social security debts
The company had no debts to Sodra
TROJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-23 | 2025-04-23 | 419.06 |
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.
TROJA, UAB is a Private Limited Liability Company (code 223501620) engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €1.11M, down 8.6% year on year and 19.3% over two years. Net result turned into a loss of €86.6K in 2025, after a loss of €21.9K in 2024 and a profit of €331.4K in 2023, showing a clear decline in profitability. Profit before tax remained positive at €128.6K in 2025, but operating performance was weaker than in the earlier years. The 2025 profit margin was -7.8%, compared with 24.2% in 2023. Total assets stood at €24.47M in 2025, with equity of €12.10M and liabilities of €9.38M, indicating a relatively balanced capital structure. Long-term assets dominated the balance sheet at €23.96M, while short-term assets were €510.1K. Key ratios for 2025 show low efficiency and modest returns, with ROE at -0.7%, ROA at -0.3%, debt-to-equity at 0.77, and asset turnover at 0.05x.