Jungtiniai 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 | 3,121,043 | 5,633,039 | 8,328,272 | 11,432,915 | 17,619,687 | 17,946,609 | 21,710,302 | 13,554,977 |
| Profit before tax | 202,632 | 493,639 | 502,232 | 533,722 | 981,611 | 1,539,804 | 1,328,844 | 811,374 |
| Net profit | 161,433 | 418,781 | 431,235 | 454,062 | 835,994 | 1,310,107 | 1,127,391 | 684,971 |
| Equity | 413,854 | 585,670 | 731,035 | 1,125,096 | 1,621,090 | 2,587,197 | 2,934,588 | 3,268,249 |
| Liabilities | 476,272 | 478 | 521,685 | 1,331,999 | 2,379,241 | 2,314,172 | 6,499,861 | 872,169 |
| Non-current assets | 116,241 | 54,668 | 85,422 | 109,741 | 133,884 | 225,908 | 159,404 | 181,865 |
| Current assets | 762,172 | 1,869,591 | 1,136,176 | 2,361,416 | 3,802,283 | 4,660,995 | 9,243,401 | 3,942,707 |
| Total assets | 878,413 | 1,924,259 | 1,221,598 | 2,471,157 | 3,936,167 | 4,886,903 | 9,402,805 | 4,124,572 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 668,201 | 2,131,936 | 2,708,588 |
| Social insurance contributions | - | - | - | - | - | 234,949 | 190,494 | 227,887 |
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Financial indicators
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| Revenue change y/y | +227.9% | +80.5% | +47.8% | +37.3% | +54.1% | +1.9% | +21.0% | -37.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.4% | 21.8% | 35.3% | 18.4% | 21.2% | 26.8% | 12.0% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.0% | 71.5% | 59.0% | 40.4% | 51.6% | 50.6% | 38.4% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 7.4% | 5.2% | 4.0% | 4.7% | 7.3% | 5.2% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 8.8% | 6.0% | 4.7% | 5.6% | 8.6% | 6.1% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.0 | 0.7 | 1.2 | 1.5 | 0.9 | 2.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 191,085 | 417,262 | 537,308 | 653,309 | 892,136 | 821,983 | 848,612 | 602,443 |
Sales revenue
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Jungtiniai Projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-21 | 2025-03-23 | 82.90 |
| 2023-09-18 | 2023-09-19 | 17.10 |
Jungtiniai Projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 28604.68 |
| 2024-12-30 | 2025-01-15 | 476196.82 |
| 2024-12-19 | 2024-12-29 | 56411.82 |
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.
Jungtiniai Projektai, UAB (code 301563613) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of EUR 13.55 million and net profit of EUR 685.0 thousand, with a profit margin of 5.0%. Results weakened from 2024, when revenue reached EUR 21.71 million and net profit was EUR 1.13 million, and they were also below 2023 levels, when revenue stood at EUR 17.95 million and net profit at EUR 1.31 million. Over the two-year period to 2025, revenue declined by 24.5%, while the year-on-year decrease was 37.6%. The balance sheet remained solid, with total assets of EUR 4.12 million, equity of EUR 3.27 million and liabilities of EUR 872.2 thousand. The equity ratio was 79.2% and debt-to-equity stood at 0.27. Profitability ratios remained healthy, with ROE at 21.0% and ROA at 16.6%. Revenue per employee was EUR 616.1 thousand, indicating strong productivity in 2025.