ET 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 | 28,909 | 31,919 | 14,021 | 23,895 | 40,788 | 20,630 | 21,850 | 26,500 |
| Profit before tax | 1,076 | 1,184 | 4,582 | -4,139 | 5,003 | 9,574 | 12,404 | 17,735 |
| Net profit | 1,076 | 1,184 | 4,488 | -4,139 | 4,964 | 9,058 | 11,802 | 16,669 |
| Equity | 4,100 | 5,284 | 7,772 | -867 | 4,096 | 12,245 | 8,497 | 10,866 |
| Liabilities | 4,843 | 12,571 | 790 | 3,353 | 4,007 | 4,246 | 3,073 | 4,601 |
| Non-current assets | 102 | 1,864 | 1,732 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 8,793 | 15,943 | 6,782 | 2,479 | 8,043 | 16,393 | 11,472 | 15,369 |
| Total assets | 8,895 | 17,807 | 8,514 | 2,479 | 8,043 | 16,393 | 11,472 | 15,369 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 330 | 2,867 | 3,020 |
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Financial indicators
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| Revenue change y/y | -0.4% | +10.4% | -56.1% | +70.4% | +70.7% | -49.4% | +5.9% | +21.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.1% | 6.6% | 52.7% | -167.0% | 61.7% | 55.3% | 102.9% | 108.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.2% | 22.4% | 57.7% | - | 121.2% | 74.0% | 138.9% | 153.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 3.7% | 32.0% | -17.3% | 12.2% | 43.9% | 54.0% | 62.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 3.7% | 32.7% | -17.3% | 12.3% | 46.4% | 56.8% | 66.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 2.4 | 0.1 | - | 1.0 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,909 | 31,919 | 14,021 | 23,895 | 40,788 | 20,630 | 21,850 | 26,500 |
Sales revenue
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ET Projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-03-18 | 2025-03-20 | 55.19 |
| 2022-05-17 | 2022-05-31 | 0.26 |
| 2022-04-28 | 2022-05-03 | 0.26 |
| 2022-01-18 | 2022-01-26 | 88.15 |
ET Projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-09 | 2026-08-03 | 1.65 |
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.
ET Projektai, UAB (code 302719378) is a Private Limited Liability Company operating in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €26.5K and net profit of €16.7K, compared with €21.9K revenue and €11.8K net profit in 2024 and €20.6K revenue and €9.1K net profit in 2023. This shows steady top-line growth and a stronger profit trend over the three-year period. The profit margin improved from 43.9% in 2023 to 54.0% in 2024 and 62.9% in 2025. Balance sheet figures remained compact: total assets were €15.4K in 2025, equity €10.9K and liabilities €4.6K. The equity ratio stood at 70.7% and debt-to-equity at 0.42, indicating moderate leverage. Asset turnover was 1.72x in 2025. Return indicators were elevated, reflecting strong earnings relative to a small equity and asset base. Revenue per employee reached €26.5K and profit per employee €16.7K in 2025.