CRM 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 | 107,668 | 1 | 20,931 | 33,122 | 2,600 | 1,400 | 4,970 | 2,100 |
| Profit before tax | 43,401 | -27,565 | 1,659 | 15,915 | -22,544 | -12,007 | -7,617 | -12,974 |
| Net profit | 41,268 | -27,565 | 1,659 | 15,915 | -22,544 | -12,007 | -7,617 | -12,974 |
| Equity | 45,857 | 18,292 | 19,951 | 35,866 | 13,322 | 1,258 | -6,359 | -19,333 |
| Liabilities | 12,631 | 7,976 | 8,723 | 3,788 | 5,115 | 13,111 | 18,028 | 21,566 |
| Non-current assets | 14,322 | 13,637 | 10,835 | 22,831 | 18,955 | 14,482 | 9,980 | 5,365 |
| Current assets | 43,735 | 12,477 | 17,682 | 16,686 | 4,308 | 4,900 | 6,497 | 1,812 |
| Total assets | 58,057 | 26,114 | 28,517 | 39,517 | 23,263 | 19,382 | 16,477 | 7,177 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 940 |
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Financial indicators
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| Revenue change y/y | -16.8% | -100.0% | +2093000.0% | +58.2% | -92.2% | -46.2% | +255.0% | -57.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.1% | -105.6% | 5.8% | 40.3% | -96.9% | -61.9% | -46.2% | -180.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.0% | -150.7% | 8.3% | 44.4% | -169.2% | -954.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.3% | -2756500.0% | 7.9% | 48.0% | -867.1% | -857.6% | -153.3% | -617.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.3% | -2756500.0% | 7.9% | 48.0% | -867.1% | -857.6% | -153.3% | -617.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.1 | 0.4 | 10.4 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,889 | 0 | 10,466 | 16,561 | 1,300 | 700 | 2,485 | 1,326 |
Sales revenue
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CRM projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-24 | 220.03 |
| 2022-06-16 | 2022-06-16 | 34.53 |
CRM projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-24 | 0.54 |
| 2026-03-18 | 2026-03-19 | 0.27 |
| 2026-02-27 | 2026-03-02 | 18.9 |
| 2026-02-21 | 2026-02-26 | 41.9 |
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.
CRM projektai, UAB (code 301789530) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, revenue declined to €2.1K from €5.0K in 2024, after €1.4K in 2023. The company remained loss-making, with a net loss of €13.0K in 2025, compared with €7.6K in 2024 and €12.0K in 2023. Profitability stayed deeply negative, reflecting the very small revenue base and continuing operating losses. At the end of 2025, total assets were €7.2K, consisting of €5.4K in long-term assets and €1.8K in short-term assets. Equity was negative at €19.3K, while liabilities stood at €21.6K, indicating a strained balance sheet position. Asset turnover was 0.29x, showing limited conversion of assets into revenue. Revenue per employee was €2.1K and profit per employee was -€13.0K in 2025. Over the 2023–2025 period, revenue peaked in 2024 and then fell back in 2025, while losses widened and equity deteriorated further.