Socialinis architektas - 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 | - | 30,870 | 68,887 | 45,070 | 208,199 | 145,431 | 116,977 | 64,996 |
| Profit before tax | - | - | - | - | 4,607 | 1,359 | 6,247 | 3,603 |
| Net profit | - | - | - | - | 4,334 | 1,291 | 5,935 | 3,374 |
| Equity | 27,039 | 38,689 | 47,178 | 64,878 | 69,179 | 70,470 | 73,880 | 77,254 |
| Liabilities | 31,911 | 69,681 | 16,940 | 22,610 | 4,012 | 928 | 3,965 | 3,290 |
| Non-current assets | 26,262 | 15,913 | 16,305 | 16,304 | 12,923 | 6,954 | 5,714 | 3,620 |
| Current assets | 344,883 | 344,373 | 203,303 | 154,436 | 60,268 | 64,458 | 72,131 | 76,924 |
| Total assets | 371,145 | 360,286 | 219,608 | 170,740 | 73,191 | 71,412 | 77,845 | 80,544 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,734 | 4,711 | 1,857 |
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Financial indicators
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| Revenue change y/y | - | - | +123.2% | -34.6% | +361.9% | -30.1% | -19.6% | -44.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 5.9% | 1.8% | 7.6% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 6.3% | 1.8% | 8.0% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.1% | 0.9% | 5.1% | 5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.2% | 0.9% | 5.3% | 5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.8 | 0.4 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,640 | 34,444 | 22,535 | 104,100 | 72,716 | 58,489 | 32,498 |
Sales revenue
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Socialinis architektas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-11-02 | 57.52 |
| 2021-09-16 | 2021-09-27 | 0.04 |
Socialinis architektas - 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.
Socialinis architektas, VšI (company code 302625644) is a Public Institution operating in other publishing activities, except software publishing. In the latest financial year 2025, revenue fell to €65.0K from €117.0K in 2024 and €145.4K in 2023, showing a clear two-year decline. Despite the lower turnover, profitability remained positive: net profit reached €3.4K in 2025 after €5.9K in 2024 and €1.3K in 2023, and the profit margin improved to 5.2% from 5.1% and 0.9% in the prior two years. The balance sheet remained stable and conservative, with total assets of €80.5K, equity of €77.3K and liabilities of €3.3K at year-end 2025. The equity ratio was 95.9%, supported by a low debt-to-equity level of 0.04. Asset turnover stood at 0.81x, indicating moderate use of assets to generate revenue. Productivity metrics for 2025 show revenue per employee of €32.5K and profit per employee of €1.7K.