WJ 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 | 405,803 | 442,998 | 372,776 | 561,950 | 528,779 | 815,406 | 839,277 | 753,733 |
| Profit before tax | 17,955 | 16,067 | 12,436 | 20,839 | 21,327 | 20,380 | 24,233 | 11,619 |
| Net profit | 13,302 | 13,334 | 9,574 | 17,177 | 17,798 | 16,406 | 19,094 | 8,485 |
| Equity | 106,956 | 120,290 | 129,864 | 147,818 | 165,616 | 182,022 | 201,115 | 209,600 |
| Liabilities | 153,372 | 148,471 | 132,445 | 117,254 | 131,713 | 103,020 | 140,367 | 85,140 |
| Non-current assets | 97,156 | 72,708 | 75,196 | 51,491 | 58,564 | 53,624 | 38,181 | 30,853 |
| Current assets | 162,321 | 195,226 | 197,763 | 233,957 | 250,485 | 234,622 | 301,831 | 261,279 |
| Total assets | 259,477 | 267,934 | 272,959 | 285,448 | 309,049 | 288,246 | 340,012 | 292,132 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 40,334 | 40,169 | 42,908 |
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Financial indicators
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| Revenue change y/y | +9.0% | +9.2% | -15.9% | +50.7% | -5.9% | +54.2% | +2.9% | -10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 5.0% | 3.5% | 6.0% | 5.8% | 5.7% | 5.6% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.4% | 11.1% | 7.4% | 11.6% | 10.7% | 9.0% | 9.5% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 3.0% | 2.6% | 3.1% | 3.4% | 2.0% | 2.3% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 3.6% | 3.3% | 3.7% | 4.0% | 2.5% | 2.9% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.2 | 1.0 | 0.8 | 0.8 | 0.6 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,828 | 38,245 | 33,889 | 37,463 | 35,057 | 49,170 | 62,169 | 57,245 |
Sales revenue
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WJ projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-16 | 3770.30 |
| 2024-08-20 | 2024-08-27 | 684.86 |
| 2023-07-18 | 2023-07-18 | 157.68 |
| 2022-03-16 | 2022-04-03 | 16.22 |
WJ 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.
WJ projektai, UAB (code 301835554) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In 2025, the latest financial year, the company generated revenue of €753.7K and net profit of €8.5K, with a profit margin of 1.1%. Revenue declined by 10.2% year on year and was 7.6% below the 2023 level, indicating a softer top-line trend after the 2024 peak of €839.3K. Profitability also weakened over the period, from €16.4K in 2023 and €19.1K in 2024 to €8.5K in 2025.
The balance sheet remained stable overall, with total assets of €292.1K at the end of 2025, equity of €209.6K and liabilities of €85.1K. Equity accounted for 71.8% of assets, while debt-to-equity stood at 0.41. Asset turnover was 2.58x, reflecting relatively efficient use of assets in revenue generation. Return on equity was 4.0% and return on assets 2.9%. The company employed staff generating €58.0K of revenue per employee and €653 of profit per employee in 2025.
The balance sheet remained stable overall, with total assets of €292.1K at the end of 2025, equity of €209.6K and liabilities of €85.1K. Equity accounted for 71.8% of assets, while debt-to-equity stood at 0.41. Asset turnover was 2.58x, reflecting relatively efficient use of assets in revenue generation. Return on equity was 4.0% and return on assets 2.9%. The company employed staff generating €58.0K of revenue per employee and €653 of profit per employee in 2025.