EM 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,281,510 | 1,706,190 | 2,482,980 | 3,293,110 | 2,652,250 | 2,516,910 | 2,091,745 | 1,532,135 |
| Profit before tax | - | - | - | 1,640,424 | 1,288,667 | 1,278,899 | 931,967 | 538,654 |
| Net profit | 63,908 | 218,611 | 1,283,013 | 1,415,097 | 1,129,285 | 1,122,207 | 826,596 | 489,997 |
| Equity | 69,345 | 221,797 | 1,286,200 | 1,501,297 | 1,132,171 | 1,125,393 | 829,782 | 493,183 |
| Liabilities | 56,824 | 81,759 | 257,483 | 341,961 | 245,987 | 235,662 | 176,546 | 104,703 |
| Non-current assets | 62,096 | 15,014 | 72,162 | 58,027 | 5,540 | 604,195 | 3,180 | 2,549 |
| Current assets | 63,981 | 288,404 | 1,471,486 | 1,785,179 | 1,371,244 | 755,125 | 1,001,724 | 595,246 |
| Total assets | 126,077 | 303,418 | 1,543,648 | 1,843,206 | 1,376,784 | 1,359,320 | 1,004,904 | 597,795 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 215,386 | 235,439 | 177,950 |
| Social insurance contributions | - | - | - | - | - | 31,138 | 38,008 | 32,865 |
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Financial indicators
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| Revenue change y/y | +7473.9% | +33.1% | +45.5% | +32.6% | -19.5% | -5.1% | -16.9% | -26.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.7% | 72.0% | 83.1% | 76.8% | 82.0% | 82.6% | 82.3% | 82.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.2% | 98.6% | 99.8% | 94.3% | 99.7% | 99.7% | 99.6% | 99.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 12.8% | 51.7% | 43.0% | 42.6% | 44.6% | 39.5% | 32.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 49.8% | 48.6% | 50.8% | 44.6% | 35.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 174,752 | 186,129 | 246,247 | 332,077 | 378,893 | 377,535 | 398,428 | 383,034 |
Sales revenue
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EM Projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-18 | 2023-04-23 | 8.54 |
| 2022-05-17 | 2022-05-22 | 3482.51 |
| 2022-04-19 | 2022-04-26 | 329.90 |
| 2022-01-18 | 2022-01-25 | 15.97 |
EM Projektai - 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.
EM Projektai, UAB (code 302891883) is a Private Limited Liability Company engaged in intermediation service activities for specialised retail sale. In 2025, the company generated revenue of €1.53M and net profit of €490.0K, with a profit margin of 32.0%. Performance softened compared with prior years: revenue declined from €2.52M in 2023 to €2.09M in 2024 and then to €1.53M in 2025, while net profit moved from €1.12M to €826.6K and then to €490.0K. Despite the lower scale, profitability remained strong. At the end of 2025, total assets stood at €597.8K, supported by equity of €493.2K and liabilities of €104.7K. The equity ratio was 82.5% and debt-to-equity 0.21, indicating a conservative balance sheet. Asset turnover reached 2.56x, while ROE was 99.3% and ROA 82.0%, reflecting efficient use of capital and assets. Revenue per employee was €383.0K and profit per employee €122.5K, showing solid productivity in 2025.