Projektų avilys - 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 | 40,345 | 44,732 | 44,998 | 31,900 | 40,425 | 39,290 | 79,590 | 89,920 |
| Profit before tax | 29,441 | 12,342 | 19,617 | -22,912 | -10,161 | 1,851 | 32,239 | 9,137 |
| Net profit | 27,969 | 11,725 | 18,636 | -22,912 | -10,161 | 1,758 | 30,643 | 8,367 |
| Equity | 41,443 | 53,168 | 59,996 | 39,678 | 31,817 | 28,032 | 89,590 | 86,456 |
| Liabilities | - | - | - | - | 46 | 1,673 | 12,482 | 3,722 |
| Non-current assets | 0 | 17,000 | 30,837 | 28,435 | 26,167 | 30,572 | 22,603 | 20,603 |
| Current assets | 41,443 | 53,168 | 59,996 | 39,940 | 31,863 | 29,705 | 79,469 | 69,575 |
| Total assets | 41,443 | 70,168 | 90,833 | 68,375 | 58,030 | 60,277 | 102,072 | 90,178 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,105 | 12,566 | 20,200 |
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Financial indicators
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| Revenue change y/y | +223.5% | +10.9% | +0.6% | -29.1% | +26.7% | -2.8% | +102.6% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.5% | 16.7% | 20.5% | -33.5% | -17.5% | 2.9% | 30.0% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.5% | 22.1% | 31.1% | -57.7% | -31.9% | 6.3% | 34.2% | 9.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.3% | 26.2% | 41.4% | -71.8% | -25.1% | 4.5% | 38.5% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.0% | 27.6% | 43.6% | -71.8% | -25.1% | 4.7% | 40.5% | 10.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 44,732 | 22,499 | 15,950 | 14,700 | 19,645 | 56,180 | 89,920 |
Sales revenue
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Projektų avilys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2024-05-16 | 2024-06-06 | 0.02 |
| 2023-08-17 | 2023-08-27 | 174.41 |
Projektų avilys - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Projektų avilys is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.58 |
| 2026-08-13 | 2026-08-13 | 73.34 |
| 2026-05-12 | 2026-05-12 | 80.06 |
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 avilys, MB (code 303067441) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €89.9K and net profit of €8.4K, with a profit margin of 9.3%. Revenue increased by 13.0% year on year, while the two-year increase reached 128.9%, showing strong top-line expansion compared with 2023, when revenue was €39.3K and net profit €1.8K. The peak profitability was in 2024, when revenue rose to €79.6K and net profit to €30.6K, before easing in 2025. On the balance sheet, total assets stood at €90.2K at the end of 2025, supported by equity of €86.5K and liabilities of €3.7K. The equity ratio was 95.9% and debt-to-equity 0.04, indicating a very low leverage position. Return on equity was 9.7% and return on assets 9.3%, while asset turnover was 1.00x. Revenue per employee was €89.9K and profit per employee €8.4K.