Projektų rengimo centras, UAB - financials and debts

Company age: 19 y. 11 mo.

Update

Projektų rengimo centras - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,226,561 1,052,076 1,510,005 1,171,082 1,245,003 1,387,232 1,194,049 1,481,075
Profit before tax 17,448 20,516 112,358 26,626 20,138 32,247 42,753 27,050
Net profit 13,631 16,250 89,133 25,190 18,558 29,350 36,209 21,957
Equity 290,024 306,273 395,406 185,698 204,256 230,613 243,290 226,992
Liabilities 523,097 691,974 931,724 582,982 610,847 509,055 504,958 704,640
Non-current assets 10,524 5,710 4,522 1,946 1,125 394 0 2,351
Current assets 481,993 572,617 1,362,355 761,480 811,537 737,054 747,814 929,219
Total assets 492,517 578,327 1,366,877 763,426 812,662 737,448 747,814 931,570
Taxes paid
STI taxes - - - - - 208,461 251,315 241,951
Social insurance contributions - - - - - 96,568 96,321 106,443
Financial indicators
Revenue change y/y -10.9% -14.2% +43.5% -22.4% +6.3% +11.4% -13.9% +24.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.8% 2.8% 6.5% 3.3% 2.3% 4.0% 4.8% 2.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 4.7% 5.3% 22.5% 13.6% 9.1% 12.7% 14.9% 9.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.1% 1.5% 5.9% 2.2% 1.5% 2.1% 3.0% 1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.4% 2.0% 7.4% 2.3% 1.6% 2.3% 3.6% 1.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.8 2.3 2.4 3.1 3.0 2.2 2.1 3.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 53,136 40,595 59,606 39,475 59,052 77,068 64,835 77,611

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Projektų rengimo centras - Social security debts

From To Debt, €
2026-05-17 2026-05-17 8575.19
2026-02-18 2026-02-22 8949.47
2025-12-16 2025-12-18 7840.83
2025-08-28 2025-08-29 8827.53
2025-08-19 2025-08-19 8827.53
2025-07-16 2025-07-20 8454.40
2024-12-12 2024-12-12 341.33
2024-11-18 2024-12-11 341.33
2024-11-13 2024-11-14 341.33
2024-11-12 2024-11-12 863.70
2024-10-24 2024-11-11 863.70
2024-10-16 2024-10-23 863.69
2024-10-14 2024-10-14 995.65
2024-10-11 2024-10-13 995.65
2024-09-17 2024-10-10 1518.02
2024-09-11 2024-09-15 1517.41
2024-08-19 2024-09-10 2039.78
2024-08-13 2024-08-15 2039.78
2024-08-09 2024-08-12 2109.78
2024-07-24 2024-08-08 2632.15
2024-07-16 2024-07-23 2599.97
2024-07-12 2024-07-14 3122.34
2024-06-18 2024-07-11 3122.34
2024-06-11 2024-06-13 3122.34
2024-05-30 2024-06-10 3644.71
2024-05-27 2024-05-29 9912.24
2024-05-16 2024-05-26 11324.86
2024-05-15 2024-05-15 3644.71
2024-05-13 2024-05-14 4167.08
2024-04-29 2024-05-12 4167.08
2024-04-23 2024-04-28 4197.08
2024-04-16 2024-04-22 4176.89
2024-04-12 2024-04-14 4176.89
2024-04-11 2024-04-11 4176.89
2024-03-18 2024-04-10 4699.26
2024-03-12 2024-03-14 4699.26
2024-02-12 2024-03-11 5221.63
2024-01-31 2024-02-11 5744.00
2024-01-23 2024-01-30 5744.00
2024-01-19 2024-01-22 5735.15
2024-01-16 2024-01-18 15544.40
2024-01-15 2024-01-15 5617.56
2024-01-11 2024-01-11 5617.56
2023-12-19 2024-01-10 6139.93
2023-12-18 2023-12-18 13630.95
2023-12-12 2023-12-17 6139.93
2023-11-27 2023-12-11 6662.30
2023-11-16 2023-11-26 6682.30
2023-11-14 2023-11-14 6683.30
2023-11-13 2023-11-13 6668.50
2023-10-25 2023-11-12 7190.87
2023-10-17 2023-10-24 7190.38
2023-10-12 2023-10-15 7190.38
2023-09-18 2023-10-11 7712.75
2023-09-15 2023-09-17 219.31
2023-09-11 2023-09-14 7712.75
2023-08-22 2023-09-10 8235.12
2023-08-17 2023-08-21 15858.87
2023-08-11 2023-08-16 8235.12
2023-08-04 2023-08-10 8757.49
2023-07-28 2023-08-03 8863.07
2023-07-26 2023-07-27 8856.38
2023-07-24 2023-07-25 8865.12
2023-07-18 2023-07-23 8856.38
2023-07-17 2023-07-17 8867.38
2023-07-12 2023-07-16 9389.75
2023-06-19 2023-07-11 9389.75
2023-06-16 2023-06-18 15159.52
2023-06-12 2023-06-15 5615.37
2023-05-16 2023-06-11 9912.13
2023-05-15 2023-05-15 1926.47
2023-05-11 2023-05-14 9942.13
2023-05-02 2023-05-10 10464.50
2023-04-26 2023-04-28 10464.50
2023-04-18 2023-04-25 10444.79
2023-04-17 2023-04-17 2333.90
2023-04-11 2023-04-16 10444.79
2023-03-24 2023-04-10 10967.16
2023-03-16 2023-03-23 18268.73
2023-03-14 2023-03-15 10436.12
2023-02-17 2023-03-13 10958.50
2023-02-15 2023-02-16 3151.49
2023-02-13 2023-02-14 11530.87
2023-02-06 2023-02-12 11530.87
2023-01-24 2023-02-03 11530.87
2023-01-17 2023-01-23 11523.46
2023-01-16 2023-01-16 4423.78
2023-01-12 2023-01-15 12045.84
2022-12-13 2023-01-11 12045.84
2022-11-21 2022-12-12 12568.21
2022-11-17 2022-11-18 19433.57
2022-11-14 2022-11-16 12578.21
2022-11-11 2022-11-13 12581.87
2022-10-28 2022-11-10 13104.24
2022-10-18 2022-10-27 13100.58
2022-10-17 2022-10-17 6228.24
2022-10-11 2022-10-16 13100.58
2022-09-16 2022-10-10 13622.95
2022-09-12 2022-09-15 14145.32
2022-08-23 2022-09-11 14145.32
2022-08-12 2022-08-22 14667.69
2022-08-05 2022-08-11 14667.69
2022-07-25 2022-08-04 14676.41
2022-07-18 2022-07-24 14667.69
2022-07-15 2022-07-17 7467.33
2022-07-13 2022-07-14 14667.69
2022-06-29 2022-07-12 15190.06
2022-06-16 2022-06-28 15190.06
2022-06-15 2022-06-15 7269.49
2022-06-13 2022-06-14 15712.43
2022-05-17 2022-06-12 15712.43
2022-05-16 2022-05-16 8338.51
2022-05-11 2022-05-15 15712.43
2022-04-28 2022-05-10 16234.80
2022-04-11 2022-04-27 16213.65
2022-03-24 2022-04-10 16736.02
2022-03-16 2022-03-23 25073.06
2022-03-14 2022-03-15 16736.02
2022-03-01 2022-03-13 17258.39
2022-02-28 2022-02-28 16692.81
2022-02-17 2022-02-27 17258.39
2022-02-15 2022-02-16 8959.12
2022-02-11 2022-02-14 17258.39
2022-01-18 2022-02-10 17780.76
2022-01-17 2022-01-17 9673.38
2022-01-11 2022-01-16 17810.76
2022-01-05 2022-01-10 18333.13
2021-12-16 2022-01-04 18333.13
2021-12-15 2021-12-15 9229.77
2021-12-13 2021-12-14 18333.13
2021-11-16 2021-12-12 18855.51
2021-11-15 2021-11-15 10158.93
2021-11-05 2021-11-14 19399.45
2021-10-18 2021-11-04 19396.76
2021-10-15 2021-10-17 10680.91
2021-10-14 2021-10-14 19357.19
2021-10-12 2021-10-13 19901.13
2021-09-16 2021-10-11 19901.13

Projektų rengimo centras - VMI tax arrears

From To Overdue, €
2026-08-28 2026-08-31 13.73
2026-08-20 2026-08-27 11.84
2026-08-18 2026-08-19 7206.37
2026-08-05 2026-08-06 25700.05
2026-08-02 2026-08-04 25679.29
2026-05-20 2026-05-20 22.42
2026-05-15 2026-05-19 393.27
2025-12-23 2025-12-23 0.3
2025-12-18 2025-12-18 6247.99
2025-12-17 2025-12-17 9965.29
2025-09-30 2025-09-30 0.56
2025-09-05 2025-09-08 23.44
2025-09-02 2025-09-04 21.44
2025-09-01 2025-09-01 7731.17
2025-08-31 2025-08-31 7722.81
2025-08-29 2025-08-30 16793.81
2025-08-28 2025-08-28 16780.73
2025-07-30 2025-07-31 28.44
2025-07-28 2025-07-29 28.32
2025-07-24 2025-07-24 38.32
2025-07-17 2025-07-22 6466.9
2025-07-16 2025-07-16 6942.5
2025-07-13 2025-07-15 1102.25
2025-07-10 2025-07-12 5240.94
2025-07-09 2025-07-09 5420.54
2025-07-03 2025-07-08 12213.54
2025-07-01 2025-07-02 12206.96
2025-06-28 2025-06-30 12190.51
2025-06-09 2025-06-16 4.51
2025-06-07 2025-06-08 2.05
2025-06-04 2025-06-06 1533.0
2025-05-19 2025-05-19 32.16
2025-05-17 2025-05-18 30.15
2025-04-28 2025-04-28 12927.73
2025-03-28 2025-04-07 0.5
2025-03-27 2025-03-27 211.66
2025-03-26 2025-03-26 193.87
2024-11-19 2024-11-23 258.95
2024-11-13 2024-11-18 0.25

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 rengimo centras, UAB (Private Limited Liability Company), code 300612420, operates in engineering design and construction activities. In 2025, the company generated revenue of €1.48M, up 24.0% year on year and 6.8% over two years. Net profit was €22.0K, with a profit margin of 1.5%. Profitability was stronger in 2024, when revenue reached €1.19M and net profit €36.2K, compared with €1.39M revenue and €29.4K net profit in 2023. The latest year therefore shows higher sales but lower earnings, indicating margin pressure. On the balance sheet, total assets increased to €931.6K in 2025 from €747.8K in 2024 and €737.4K in 2023. Equity stood at €227.0K, while liabilities rose to €704.6K, giving a debt-to-equity ratio of 3.10 and an equity ratio of 24.4%. Asset turnover was 1.59x, ROE 9.7% and ROA 2.4%. Revenue per employee was €78.0K, while profit per employee was €1.2K.