Veikmės projektai - 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 | 245,790 | 141,013 | 60,326 | 42,856 | 11,735 | 109,250 | 126,900 | 60,787 |
| Profit before tax | 20,256 | 4,346 | 34 | -2,847 | -18,022 | 32,842 | 44,393 | 13,614 |
| Net profit | 17,162 | 3,652 | 19 | -2,847 | -18,022 | 31,037 | 37,713 | 11,408 |
| Equity | 21,391 | 15,043 | 15,061 | 12,211 | -5,811 | 25,226 | 37,939 | 29,347 |
| Liabilities | 6,725 | 8,979 | 5,827 | 9,990 | 18,872 | 9,531 | 26,472 | 9,482 |
| Non-current assets | 11,343 | 8,593 | 6,145 | 3,912 | 1,679 | 5 | 5 | 5 |
| Current assets | 16,773 | 15,429 | 14,743 | 18,289 | 11,382 | 34,752 | 64,406 | 38,824 |
| Total assets | 28,116 | 24,022 | 20,888 | 22,201 | 13,061 | 34,757 | 64,411 | 38,829 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,261 | 19,546 | 20,987 |
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Financial indicators
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| Revenue change y/y | +51.6% | -42.6% | -57.2% | -29.0% | -72.6% | +831.0% | +16.2% | -52.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.0% | 15.2% | 0.1% | -12.8% | -138.0% | 89.3% | 58.6% | 29.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.2% | 24.3% | 0.1% | -23.3% | - | 123.0% | 99.4% | 38.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 2.6% | 0.0% | -6.6% | -153.6% | 28.4% | 29.7% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 3.1% | 0.1% | -6.6% | -153.6% | 30.1% | 35.0% | 22.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.4 | 0.8 | - | 0.4 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,113 | 19,013 | 8,418 | 7,143 | 3,200 | 54,625 | 63,450 | 30,394 |
Sales revenue
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Veikmės projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 362.04 |
Veikmės projektai - 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.
Veikmes projektai, UAB (code 300857590) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €60.8K and net profit of €11.4K, with a profit margin of 18.8%. Performance weakened compared with 2024, when revenue reached €126.9K and net profit €37.7K, while 2023 showed revenue of €109.2K and net profit of €31.0K. Over the two-year period, revenue declined by 44.4%, reflecting a clear contraction from the 2024 peak. Despite the lower turnover, the business remained profitable throughout the period. The balance sheet for 2025 shows total assets of €38.8K, equity of €29.3K and liabilities of €9.5K, giving an equity ratio of 75.6% and debt-to-equity of 0.32. Asset turnover was 1.57x, ROE was 38.9% and ROA was 29.4%. Revenue per employee stood at €30.4K, while profit per employee was €5.7K.