A3 studija - 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 | 84,441 | 140,523 | 163,560 | 134,428 | 172,020 | 168,931 | 92,063 | 191,831 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 527 | 29,110 | 73,649 | 27,624 | 25,358 | 12,286 | 3,241 | 11,688 |
| Equity | 70,346 | 99,456 | 173,105 | 165,435 | 155,141 | 167,427 | 170,668 | 182,356 |
| Liabilities | 30,596 | 17,738 | 27,869 | 73,985 | 105,600 | 87,116 | 48,605 | 47,714 |
| Non-current assets | 12,366 | 9,698 | 31,875 | 24,146 | 17,646 | 19,748 | 13,582 | 7,415 |
| Current assets | 83,848 | 107,005 | 168,305 | 214,403 | 242,538 | 233,652 | 204,869 | 222,101 |
| Total assets | 96,214 | 116,703 | 200,180 | 238,549 | 260,184 | 253,400 | 218,451 | 229,516 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 52,698 | 32,037 | 43,906 |
| Social insurance contributions | - | - | - | - | - | 20,843 | 23,091 | 22,451 |
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Financial indicators
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| Revenue change y/y | -13.3% | +66.4% | +16.4% | -17.8% | +28.0% | -1.8% | -45.5% | +108.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 24.9% | 36.8% | 11.6% | 9.7% | 4.8% | 1.5% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | 29.3% | 42.5% | 16.7% | 16.3% | 7.3% | 1.9% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 20.7% | 45.0% | 20.5% | 14.7% | 7.3% | 3.5% | 6.1% |
| 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 | 0.2 | 0.2 | 0.4 | 0.7 | 0.5 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,074 | 26,348 | 27,260 | 23,722 | 34,404 | 30,715 | 15,782 | 35,969 |
Sales revenue
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A3 studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-20 | 1350.36 |
A3 studija - 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.
A3 studija, UAB (code 300565732) is a Private Limited Liability Company engaged in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €191.8K and net profit of €11.7K, giving a profit margin of 6.1%. Revenue increased by 108.4% year on year after a weaker 2024, when turnover was €92.1K and net profit €3.2K. Compared with 2023, revenue was still 13.6% higher over two years, while profitability remained positive across all three years. The 2023 results show revenue of €168.9K and net profit of €12.3K, indicating that 2025 recovered close to the earlier level of activity.
At year-end 2025, total assets stood at €229.5K, equity at €182.4K and liabilities at €47.7K. The balance sheet remained strongly equity-funded, with an equity ratio of 79.5% and debt-to-equity of 0.26. Asset turnover was 0.84x, ROE was 6.4%, and ROA was 5.1%. Revenue per employee reached €38.4K, while profit per employee was €2.3K.
At year-end 2025, total assets stood at €229.5K, equity at €182.4K and liabilities at €47.7K. The balance sheet remained strongly equity-funded, with an equity ratio of 79.5% and debt-to-equity of 0.26. Asset turnover was 0.84x, ROE was 6.4%, and ROA was 5.1%. Revenue per employee reached €38.4K, while profit per employee was €2.3K.