EFI 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 | 113,668 | 53,331 | 98,196 | 18,819 | 51,480 | 151,923 | 126,820 | 70,947 |
| Profit before tax | 3,260 | 1,874 | 1,615 | -7,545 | 31,647 | 85,583 | 29,612 | -13,387 |
| Net profit | 2,771 | 1,593 | 1,373 | -7,545 | 27,936 | 81,369 | 28,133 | -13,387 |
| Equity | 10,699 | 12,292 | 13,665 | 7,129 | 29,931 | 111,298 | 139,402 | 126,014 |
| Liabilities | 4,171 | 530 | 9,047 | 1,700 | 4,168 | 101,366 | 14,993 | 8,524 |
| Non-current assets | 610 | 415 | 200 | 200 | 1 | 28,893 | 23,869 | 51,760 |
| Current assets | 14,260 | 12,407 | 22,512 | 8,629 | 33,651 | 183,757 | 130,526 | 82,778 |
| Total assets | 14,870 | 12,822 | 22,712 | 8,829 | 33,652 | 212,650 | 154,395 | 134,538 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,014 | 22,011 | 11,800 |
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Financial indicators
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| Revenue change y/y | +1442.1% | -53.1% | +84.1% | -80.8% | +173.6% | +195.1% | -16.5% | -44.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 12.4% | 6.0% | -85.5% | 83.0% | 38.3% | 18.2% | -10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 13.0% | 10.0% | -105.8% | 93.3% | 73.1% | 20.2% | -10.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 3.0% | 1.4% | -40.1% | 54.3% | 53.6% | 22.2% | -18.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 3.5% | 1.6% | -40.1% | 61.5% | 56.3% | 23.3% | -18.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.0 | 0.7 | 0.2 | 0.1 | 0.9 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,936 | 19,999 | 49,098 | 10,754 | 47,521 | 62,864 | 42,273 | 30,406 |
Sales revenue
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EFI Projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 284.38 |
| 2026-09-16 | 2026-09-17 | 284.38 |
| 2026-07-23 | 2026-08-05 | 1.42 |
| 2026-05-26 | 2026-06-02 | 270.05 |
| 2026-05-17 | 2026-05-25 | 284.89 |
| 2026-05-03 | 2026-05-14 | 0.51 |
| 2026-04-24 | 2026-04-29 | 0.51 |
| 2026-02-18 | 2026-02-22 | 324.49 |
| 2025-12-16 | 2025-12-18 | 0.48 |
| 2025-11-18 | 2025-12-01 | 0.48 |
| 2025-10-23 | 2025-11-02 | 0.48 |
| 2025-07-24 | 2025-08-17 | 1.66 |
| 2025-07-16 | 2025-07-20 | 295.35 |
| 2025-06-17 | 2025-06-19 | 0.77 |
| 2025-05-16 | 2025-06-03 | 0.77 |
| 2025-04-30 | 2025-04-30 | 613.94 |
| 2025-04-25 | 2025-04-29 | 0.77 |
| 2025-04-24 | 2025-04-24 | 614.71 |
| 2025-04-16 | 2025-04-23 | 613.94 |
| 2025-02-18 | 2025-02-20 | 545.58 |
| 2025-01-22 | 2025-02-17 | 1.72 |
| 2025-01-16 | 2025-01-21 | 1.43 |
| 2025-01-02 | 2025-01-12 | 1.43 |
| 2024-12-22 | 2024-12-31 | 1.43 |
| 2024-12-17 | 2024-12-20 | 1.43 |
| 2024-11-18 | 2024-12-05 | 1.43 |
| 2024-10-24 | 2024-11-03 | 1.43 |
| 2024-10-16 | 2024-10-16 | 492.92 |
| 2024-09-17 | 2024-09-25 | 493.22 |
| 2024-08-19 | 2024-09-16 | 0.30 |
| 2024-07-16 | 2024-08-05 | 0.30 |
| 2024-06-18 | 2024-07-03 | 0.30 |
| 2024-05-16 | 2024-06-05 | 0.30 |
| 2024-04-23 | 2024-05-01 | 0.30 |
| 2024-01-16 | 2024-01-16 | 493.89 |
| 2023-12-18 | 2023-12-28 | 0.33 |
| 2023-11-16 | 2023-12-11 | 0.33 |
| 2023-10-30 | 2023-11-02 | 0.33 |
| 2023-10-25 | 2023-10-25 | 0.33 |
| 2023-09-18 | 2023-09-20 | 114.86 |
| 2023-08-17 | 2023-08-20 | 112.31 |
| 2023-05-16 | 2023-05-18 | 3.33 |
| 2023-05-02 | 2023-05-03 | 3.33 |
| 2023-04-27 | 2023-04-28 | 3.33 |
| 2023-04-25 | 2023-04-25 | 3.33 |
| 2023-03-16 | 2023-03-28 | 415.95 |
| 2023-03-09 | 2023-03-15 | 125.92 |
| 2023-02-17 | 2023-03-08 | 205.08 |
| 2023-01-23 | 2023-01-31 | 3.55 |
| 2022-12-16 | 2022-12-20 | 359.56 |
| 2022-11-21 | 2022-12-15 | 179.78 |
| 2022-11-17 | 2022-11-18 | 179.78 |
| 2022-10-31 | 2022-11-09 | 181.31 |
| 2022-10-18 | 2022-10-30 | 179.78 |
| 2022-08-12 | 2022-08-15 | 20.56 |
| 2022-07-25 | 2022-08-11 | 180.15 |
| 2022-07-18 | 2022-07-24 | 179.78 |
| 2022-04-25 | 2022-05-11 | 0.32 |
| 2022-04-19 | 2022-04-20 | 179.78 |
| 2022-03-16 | 2022-03-20 | 179.78 |
| 2022-01-28 | 2022-02-14 | 1.61 |
| 2021-10-22 | 2021-10-24 | 245.97 |
| 2021-10-18 | 2021-10-21 | 636.56 |
| 2021-09-27 | 2021-10-17 | 313.11 |
EFI Projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-18 | 2026-08-29 | 0.66 |
| 2026-08-07 | 2026-08-17 | 122.29 |
| 2026-08-02 | 2026-08-06 | 2207.21 |
| 2026-06-28 | 2026-06-30 | 515.03 |
| 2026-06-04 | 2026-06-27 | 1477.4 |
| 2026-06-01 | 2026-06-03 | 1597.48 |
| 2026-05-28 | 2026-05-31 | 1595.33 |
| 2026-05-22 | 2026-05-27 | 119.78 |
| 2026-05-19 | 2026-05-21 | 119.69 |
| 2026-05-13 | 2026-05-18 | 119.51 |
| 2026-05-11 | 2026-05-12 | 119.42 |
| 2026-05-10 | 2026-05-10 | 119.15 |
| 2026-05-07 | 2026-05-09 | 118.7 |
| 2026-04-30 | 2026-05-06 | 0.01 |
| 2026-04-11 | 2026-04-13 | 118.7 |
| 2026-03-29 | 2026-04-10 | 0.01 |
| 2026-03-13 | 2026-03-13 | 23.92 |
| 2026-03-11 | 2026-03-12 | 23.71 |
| 2026-02-28 | 2026-03-10 | 0.03 |
| 2026-01-14 | 2026-01-27 | 0.34 |
| 2026-01-13 | 2026-01-13 | 95.1 |
| 2026-01-08 | 2026-01-12 | 94.54 |
| 2026-01-01 | 2026-01-07 | 0.34 |
| 2025-11-28 | 2025-12-30 | 0.13 |
| 2025-06-19 | 2025-06-23 | 1.85 |
| 2025-06-18 | 2025-06-18 | 1.48 |
| 2025-06-12 | 2025-06-17 | 222.1 |
| 2025-06-02 | 2025-06-11 | 0.4 |
| 2025-05-31 | 2025-06-01 | 0.1 |
| 2025-05-29 | 2025-05-30 | 359.45 |
| 2025-04-24 | 2025-04-24 | 144.5 |
| 2025-04-17 | 2025-04-23 | 293.96 |
| 2025-04-16 | 2025-04-16 | 291.98 |
| 2025-03-28 | 2025-04-15 | 0.08 |
| 2025-01-17 | 2025-01-28 | 1.41 |
| 2025-01-11 | 2025-01-16 | 216.69 |
| 2024-12-31 | 2025-01-10 | 0.69 |
| 2024-12-30 | 2024-12-30 | 840.51 |
| 2024-12-18 | 2024-12-29 | 3.51 |
| 2024-12-05 | 2024-12-17 | 1.6 |
| 2024-12-03 | 2024-12-04 | 1199.35 |
| 2024-11-28 | 2024-12-02 | 1198.39 |
| 2024-11-11 | 2024-11-27 | 0.75 |
| 2024-10-11 | 2024-11-10 | 108.02 |
| 2024-10-02 | 2024-10-10 | 0.02 |
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.
EFI Projektai, UAB (code 301711656) is a Private Limited Liability Company engaged in architectural activities. In 2025, revenue declined to €70.9K from €126.8K in 2024 and €151.9K in 2023, showing a clear two-year contraction. The company moved from a net profit of €81.4K in 2023 and €28.1K in 2024 to a net loss of €13.4K in 2025, with the profit margin turning to -18.9%. The latest year also brought weaker operating efficiency, as revenue per employee was €35.5K and profit per employee was -€6.7K. On the balance sheet, total assets decreased to €134.5K in 2025 from €154.4K a year earlier, while equity remained solid at €126.0K and liabilities were limited at €8.5K. The equity ratio stood at 93.7% and debt-to-equity at 0.07, indicating a very low leverage position. Asset turnover was 0.53x, suggesting moderate use of assets to generate revenue.