Projektų ekspertai - 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 | 350,435 | 376,185 | 338,874 | 606,946 | 609,931 | 731,583 | 942,320 | 1,313,130 |
| Profit before tax | 144 | 59,260 | 1,037 | 142,980 | 114,209 | 74,632 | 228,739 | 490,679 |
| Net profit | 144 | 51,014 | 415 | 119,011 | 96,062 | 61,279 | 196,187 | 412,777 |
| Equity | 74,989 | 102,474 | 102,889 | 194,300 | 240,362 | 251,641 | 347,828 | 660,605 |
| Liabilities | 50,941 | 56,183 | 52,236 | 87,541 | 130,080 | 59,927 | 116,017 | 188,032 |
| Non-current assets | 43,014 | 32,977 | 23,333 | 16,346 | 79,950 | 84,034 | 143,477 | 232,069 |
| Current assets | 78,555 | 119,995 | 128,265 | 259,680 | 279,414 | 214,162 | 308,606 | 598,919 |
| Total assets | 121,569 | 152,972 | 151,598 | 276,026 | 359,364 | 298,196 | 452,083 | 830,988 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 233,201 | 194,525 | 307,190 |
| Social insurance contributions | - | - | - | - | - | 79,818 | 80,517 | 104,544 |
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Financial indicators
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| Revenue change y/y | +21.1% | +7.3% | -9.9% | +79.1% | +0.5% | +19.9% | +28.8% | +39.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 33.3% | 0.3% | 43.1% | 26.7% | 20.5% | 43.4% | 49.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 49.8% | 0.4% | 61.3% | 40.0% | 24.4% | 56.4% | 62.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 13.6% | 0.1% | 19.6% | 15.7% | 8.4% | 20.8% | 31.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 15.8% | 0.3% | 23.6% | 18.7% | 10.2% | 24.3% | 37.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,130 | 25,944 | 21,746 | 38,536 | 38,932 | 44,563 | 62,131 | 82,935 |
Sales revenue
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Projektų ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-23 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-16 | 2026-07-06 | 0.01 |
| 2022-08-23 | 2022-09-07 | 0.09 |
| 2022-07-25 | 2022-08-07 | 0.09 |
| 2022-05-17 | 2022-06-09 | 0.04 |
| 2022-04-25 | 2022-05-08 | 0.06 |
| 2021-11-16 | 2021-12-08 | 0.09 |
Projektų ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 266.57 |
| 2025-02-28 | 2025-03-05 | 0.03 |
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.
Projektu ekspertai, UAB (code 302605951) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of €1.31M and net profit of €412.8K, resulting in a profit margin of 31.4%. Performance improved strongly year on year, with revenue up 39.4% versus 2024 and 79.5% over two years. The multi-year trend shows a steady expansion from €731.6K revenue and €61.3K net profit in 2023 to €942.3K and €196.2K in 2024, before the stronger result in 2025. Balance sheet indicators also strengthened: total assets reached €831.0K, equity €660.6K and liabilities €188.0K. The equity ratio stood at 79.5%, while debt-to-equity was 0.28, indicating a relatively conservative capital structure. Efficiency remained high, with ROE at 62.5%, ROA at 49.7% and asset turnover at 1.58x. Revenue per employee was €87.5K, and profit per employee €27.5K, suggesting solid productivity in the latest financial year.