Studija Archispektras - 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 | 135,894 | 205,215 | 254,047 | 392,437 | 513,416 | 656,976 | 902,060 | 1,293,942 |
| Profit before tax | 857 | 9,064 | 5,988 | 31,520 | 5,372 | 45,336 | 47,617 | 55,950 |
| Net profit | 559 | 7,553 | 5,066 | 26,722 | 2,276 | 37,844 | 39,707 | 48,734 |
| Equity | 33,874 | 41,426 | 46,493 | 73,216 | 75,491 | 113,335 | 153,041 | 141,774 |
| Liabilities | 50,679 | 61,176 | 66,320 | 181,280 | 231,914 | 287,118 | 420,639 | 683,794 |
| Non-current assets | 10,112 | 16,947 | 19,132 | 23,145 | 70,032 | 54,799 | 43,051 | 35,812 |
| Current assets | 74,441 | 85,655 | 93,681 | 231,351 | 237,373 | 345,654 | 530,629 | 789,756 |
| Total assets | 84,553 | 102,602 | 112,813 | 254,496 | 307,405 | 400,453 | 573,680 | 825,568 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 109,407 | 146,265 | 253,557 |
| Social insurance contributions | - | - | - | - | - | 43,441 | 53,405 | 89,899 |
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Financial indicators
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| Revenue change y/y | -46.0% | +51.0% | +23.8% | +54.5% | +30.8% | +28.0% | +37.3% | +43.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 7.4% | 4.5% | 10.5% | 0.7% | 9.5% | 6.9% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 18.2% | 10.9% | 36.5% | 3.0% | 33.4% | 25.9% | 34.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 3.7% | 2.0% | 6.8% | 0.4% | 5.8% | 4.4% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 4.4% | 2.4% | 8.0% | 1.0% | 6.9% | 5.3% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.5 | 1.4 | 2.5 | 3.1 | 2.5 | 2.7 | 4.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,323 | 26,767 | 27,465 | 39,909 | 48,133 | 66,249 | 83,267 | 90,803 |
Sales revenue
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Studija Archispektras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.02 |
| 2025-10-23 | 2025-11-12 | 0.02 |
| 2025-09-16 | 2025-10-12 | 2.89 |
| 2025-06-17 | 2025-07-10 | 0.01 |
Studija Archispektras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-22 | 2025-06-23 | 8983.73 |
| 2025-06-20 | 2025-06-21 | 8984.38 |
| 2025-06-19 | 2025-06-19 | 12797.14 |
| 2025-06-18 | 2025-06-18 | 9015.9 |
| 2025-05-30 | 2025-06-05 | 0.1 |
| 2025-01-01 | 2025-01-01 | 6.48 |
| 2024-12-19 | 2024-12-29 | 1.02 |
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.
Studija Archispektras, UAB (code 302553383) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of EUR 1.29 million and net profit of EUR 48.7 thousand, with a profit margin of 3.8%. Revenue increased by 43.4% year on year and by 97.0% over two years, showing strong top-line expansion from EUR 657.0 thousand in 2023 to EUR 902.1 thousand in 2024 and further to EUR 1.29 million in 2025. Profit also rose from EUR 37.8 thousand in 2023 to EUR 39.7 thousand in 2024 and EUR 48.7 thousand in 2025, although margin declined gradually over the period. At the end of 2025, total assets stood at EUR 825.6 thousand, equity at EUR 141.8 thousand and liabilities at EUR 683.8 thousand. The equity ratio was 17.2% and debt-to-equity 4.82, indicating a leveraged balance sheet. Return on equity was 34.4%, return on assets 5.9%, and asset turnover 1.57x. Revenue per employee reached EUR 92.4 thousand.