Projektavimai.lt - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 326,014 | 503,523 | 660,736 | 558,157 | 588,882 | 573,059 | 610,067 | 634,086 |
| Profit before tax | 87,255 | 215,666 | 360,280 | 241,423 | 167,714 | 153,933 | 136,185 | 108,323 |
| Net profit | 73,845 | 182,504 | 305,424 | 203,056 | 143,073 | 128,606 | 115,074 | 86,248 |
| Equity | 152,367 | 185,690 | 309,114 | 317,453 | 290,575 | 284,181 | 213,255 | 174,503 |
| Liabilities | 111,632 | 134,261 | 133,748 | 93,195 | 43,342 | 101,180 | 112,471 | 135,520 |
| Non-current assets | 60,349 | 88,269 | 63,804 | 59,631 | 11,503 | 3,569 | 1,358 | 962 |
| Current assets | 189,531 | 220,184 | 371,451 | 345,744 | 299,411 | 365,972 | 309,306 | 294,344 |
| Total assets | 249,880 | 308,453 | 435,255 | 405,375 | 310,914 | 369,541 | 310,664 | 295,306 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 158,374 | 168,312 | 180,802 |
| Social insurance contributions | - | - | - | - | - | 51,810 | 60,781 | 66,770 |
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Financial indicators
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| Revenue change y/y | +36.5% | +54.4% | +31.2% | -15.5% | +5.5% | -2.7% | +6.5% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.6% | 59.2% | 70.2% | 50.1% | 46.0% | 34.8% | 37.0% | 29.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.5% | 98.3% | 98.8% | 64.0% | 49.2% | 45.3% | 54.0% | 49.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | 36.2% | 46.2% | 36.4% | 24.3% | 22.4% | 18.9% | 13.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.8% | 42.8% | 54.5% | 43.3% | 28.5% | 26.9% | 22.3% | 17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.4 | 0.3 | 0.1 | 0.4 | 0.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,573 | 71,932 | 92,195 | 78,799 | 82,169 | 102,638 | 112,627 | 104,234 |
Sales revenue
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Projektavimai.lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-22 | 0.03 |
| 2022-04-28 | 2022-05-05 | 0.03 |
| 2022-03-16 | 2022-03-17 | 9.10 |
| 2022-01-18 | 2022-01-19 | 20.14 |
Projektavimai.lt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 4205.74 |
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.
Projektavimai.lt, UAB (company code 302764003) is a Private Limited Liability Company engaged in architectural activities. In 2025, revenue increased to EUR 634.1K, up 3.9% year on year and 10.7% versus 2023. Net profit amounted to EUR 86.2K, below EUR 115.1K in 2024 and EUR 128.6K in 2023, indicating that profitability softened despite continued sales growth. The profit margin declined from 22.4% in 2023 to 18.9% in 2024 and 13.6% in 2025. At the end of 2025, total assets stood at EUR 295.3K, equity at EUR 174.5K and liabilities at EUR 135.5K. The equity ratio was 59.1%, debt-to-equity 0.78, and asset turnover 2.15x, showing efficient use of assets alongside a moderate leverage position. ROE reached 49.4% and ROA 29.2% in 2025. Revenue per employee was EUR 105.7K and profit per employee EUR 14.4K. Compared with 2023 and 2024, the company’s balance sheet and earnings profile weakened moderately, while turnover continued to expand.