Custprojekt - 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
|
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 | 60,669 | 62,038 | 83,444 | 109,633 | 101,297 | 79,197 | 68,606 | 84,079 |
| Profit before tax | 39,685 | 37,652 | 56,685 | 72,057 | 69,913 | 41,604 | 34,677 | 58,674 |
| Net profit | 37,686 | 35,760 | 53,851 | 68,472 | 66,399 | 39,519 | 32,824 | 55,153 |
| Equity | 60,714 | 56,474 | 80,326 | 118,798 | 163,300 | 155,760 | 182,701 | 113,149 |
| Liabilities | 13,034 | 35,241 | 47,007 | 32,351 | 5,890 | 7,267 | 7,596 | 8,948 |
| Non-current assets | 10,616 | 6,739 | 4,012 | 91,032 | 83,653 | 75,633 | 68,682 | 61,993 |
| Current assets | 62,954 | 84,609 | 122,986 | 59,806 | 85,410 | 86,961 | 121,168 | 60,104 |
| Total assets | 73,570 | 91,348 | 126,998 | 150,838 | 169,063 | 162,594 | 189,850 | 122,097 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,263 | 4,545 | 23,216 |
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Financial indicators
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| Revenue change y/y | +20.8% | +2.3% | +34.5% | +31.4% | -7.6% | -21.8% | -13.4% | +22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.2% | 39.1% | 42.4% | 45.4% | 39.3% | 24.3% | 17.3% | 45.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.1% | 63.3% | 67.0% | 57.6% | 40.7% | 25.4% | 18.0% | 48.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.1% | 57.6% | 64.5% | 62.5% | 65.5% | 49.9% | 47.8% | 65.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 65.4% | 60.7% | 67.9% | 65.7% | 69.0% | 52.5% | 50.5% | 69.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,669 | 62,038 | 83,444 | 109,633 | 101,297 | 79,197 | 68,606 | 84,079 |
Sales revenue
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Custprojekt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-01 | 0.07 |
| 2025-12-16 | 2025-12-30 | 0.07 |
| 2025-11-18 | 2025-11-30 | 0.07 |
| 2025-10-16 | 2025-11-02 | 0.07 |
| 2025-09-16 | 2025-09-30 | 0.07 |
| 2025-08-31 | 2025-08-31 | 0.07 |
| 2025-08-19 | 2025-08-29 | 0.07 |
| 2025-07-16 | 2025-07-31 | 0.07 |
| 2025-06-17 | 2025-06-30 | 0.07 |
| 2025-05-16 | 2025-06-01 | 0.07 |
| 2025-04-24 | 2025-04-29 | 0.07 |
| 2025-03-03 | 2025-03-03 | 24.35 |
| 2025-02-18 | 2025-02-26 | 24.35 |
| 2025-02-10 | 2025-02-10 | 0.10 |
| 2025-01-16 | 2025-02-02 | 0.10 |
| 2024-12-22 | 2024-12-31 | 0.10 |
| 2024-12-17 | 2024-12-20 | 0.10 |
| 2024-11-18 | 2024-12-01 | 0.10 |
| 2024-10-16 | 2024-11-03 | 0.10 |
| 2024-09-17 | 2024-09-30 | 0.10 |
| 2024-08-19 | 2024-09-02 | 0.10 |
| 2024-07-16 | 2024-07-31 | 0.10 |
| 2024-06-18 | 2024-06-30 | 0.10 |
| 2024-05-16 | 2024-06-02 | 0.10 |
| 2024-04-23 | 2024-05-01 | 0.10 |
| 2024-04-16 | 2024-04-22 | 0.02 |
| 2024-03-18 | 2024-04-01 | 0.02 |
| 2024-02-19 | 2024-02-29 | 17.88 |
| 2024-01-23 | 2024-01-31 | 0.02 |
| 2023-10-25 | 2023-10-29 | 5.50 |
| 2023-10-17 | 2023-10-24 | 5.47 |
| 2023-09-18 | 2023-10-01 | 5.47 |
| 2022-02-17 | 2022-03-08 | 1.21 |
| 2022-01-18 | 2022-02-01 | 1.21 |
Custprojekt - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Custprojekt is: 198 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 197.79 |
| 2026-08-31 | 2026-08-31 | 195.93 |
| 2026-08-27 | 2026-08-30 | 194.81 |
| 2026-08-19 | 2026-08-26 | 166.81 |
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.
Custprojekt, UAB (code 302306148) is a Private Limited Liability Company operating in activities of customs agents. In 2025, revenue increased to €84.1K, up 22.6% year on year and 6.2% over the two-year period, after falling from €79.2K in 2023 to €68.6K in 2024. Net profit also strengthened in 2025 to €55.2K, compared with €39.5K in 2023 and €32.8K in 2024, indicating a clear recovery in operating performance. Profit margin improved to 65.6% in 2025 from 49.9% in 2023 and 47.8% in 2024. The balance sheet remained conservatively financed, with total assets of €122.1K, equity of €113.1K and liabilities of €8.9K at year-end 2025. Equity still represented 92.7% of assets, and debt-to-equity was 0.08. Return on equity reached 48.7% and return on assets 45.2%, supported by an asset turnover of 0.69x. Revenue per employee was €84.1K and profit per employee €55.2K in 2025.