ŠAKIŲ ARCHIPROJEKTAS - 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 | 23,600 | 23,300 | 18,150 | 34,400 | 28,300 | 40,300 | 32,550 | 39,250 |
| Profit before tax | - | - | - | - | 815 | 13,630 | 1,386 | 4,205 |
| Net profit | 491 | -2,215 | -34 | 1,884 | 770 | 12,932 | 1,310 | 3,958 |
| Equity | 4,090 | 1,174 | 1,140 | 3,025 | 7,868 | 20,801 | 22,110 | 26,069 |
| Liabilities | 1,025 | 2,239 | 3,219 | 6,796 | 2,025 | 32,497 | 21,985 | 12,696 |
| Non-current assets | 1,528 | 1,809 | 1,608 | 2,276 | 1,367 | 45,724 | 38,217 | 32,510 |
| Current assets | 3,288 | 1,514 | 2,661 | 7,467 | 8,526 | 10,771 | 8,028 | 7,754 |
| Total assets | 4,816 | 3,323 | 4,269 | 9,743 | 9,893 | 56,495 | 46,245 | 40,264 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 730 | 2,348 | 1,768 |
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Financial indicators
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| Revenue change y/y | +19.9% | -1.3% | -22.1% | +89.5% | -17.7% | +42.4% | -19.2% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | -66.7% | -0.8% | 19.3% | 7.8% | 22.9% | 2.8% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.0% | -188.7% | -3.0% | 62.3% | 9.8% | 62.2% | 5.9% | 15.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | -9.5% | -0.2% | 5.5% | 2.7% | 32.1% | 4.0% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.9% | 33.8% | 4.3% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.9 | 2.8 | 2.2 | 0.3 | 1.6 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,867 | 7,767 | 6,050 | 10,863 | 11,320 | 20,150 | 16,275 | 19,625 |
Sales revenue
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ŠAKIŲ ARCHIPROJEKTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-21 | 251.50 |
| 2022-05-30 | 2022-06-07 | 116.07 |
| 2022-05-17 | 2022-05-29 | 116.06 |
ŠAKIŲ ARCHIPROJEKTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-03-10 | 15.0 |
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.
ŠAKIU ARCHIPROJEKTAS, UAB (code 274818430) is a Private Limited Liability Company engaged in architectural activities. In 2025, the latest financial year, the company generated revenue of €39.2K and net profit of €4.0K, with a profit margin of 10.1%. Revenue increased by 20.6% year on year, although the 2-year change remained slightly negative at -2.6%, showing that the business was still below its 2023 revenue level of €40.3K. Profitability improved materially from 2024, when revenue was €32.5K and net profit only €1.3K, after stronger results in 2023, when net profit reached €12.9K. At the end of 2025, total assets stood at €40.3K, equity at €26.1K and liabilities at €12.7K. The equity ratio was 64.8%, debt-to-equity was 0.49, and asset turnover was 0.97x. Return on equity was 15.2% and return on assets was 9.8%. Revenue per employee was €19.6K and profit per employee was €2.0K.