KA projektai, UAB - financials and debts

Company age: 13 y. 1 mo.

Update

KA projektai - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 200,750 299,622 294,518 353,307 427,215 463,267 489,865 500,560
Profit before tax - - - - - - - 70,697
Net profit 22,570 86,344 30,591 58,646 93,042 62,684 55,056 57,584
Equity 28,418 114,762 74,353 82,999 100,041 82,726 97,781 67,130
Liabilities 35,177 30,915 23,995 61,220 30,036 92,440 60,421 74,184
Non-current assets 39,145 49,544 53,978 73,115 54,444 90,095 68,850 41,159
Current assets 24,450 96,133 37,956 68,564 71,626 82,308 89,352 95,871
Total assets 63,595 145,677 91,934 141,679 126,070 172,403 158,202 137,030
Taxes paid
STI taxes - - - - - 158,624 154,753 151,924
Social insurance contributions - - - - - 57,073 60,299 57,840
Financial indicators
Revenue change y/y +94.6% +49.3% -1.7% +20.0% +20.9% +8.4% +5.7% +2.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 35.5% 59.3% 33.3% 41.4% 73.8% 36.4% 34.8% 42.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 79.4% 75.2% 41.1% 70.7% 93.0% 75.8% 56.3% 85.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.2% 28.8% 10.4% 16.6% 21.8% 13.5% 11.2% 11.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - 14.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.2 0.3 0.3 0.7 0.3 1.1 0.6 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 29,024 38,661 35,342 39,623 48,364 42,115 43,544 56,667

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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KA projektai - Social security debts

From To Debt, €
2026-05-17 2026-05-17 4297.42
2024-11-18 2024-11-24 3.13
2022-04-19 2022-04-20 158.72

KA projektai - VMI tax arrears

From To Overdue, €
2026-04-17 2026-04-20 165.64
2026-03-22 2026-03-27 4.36
2026-03-20 2026-03-21 0.48
2026-03-19 2026-03-19 0.85
2026-02-21 2026-02-21 308.31
2026-02-18 2026-02-20 229.88
2025-07-16 2025-07-20 295.48
2025-05-29 2025-05-29 6575.36
2025-05-24 2025-05-28 28.36
2025-05-09 2025-05-23 11.6
2025-05-01 2025-05-08 8589.71
2025-04-28 2025-04-30 8578.11
2025-01-31 2025-02-10 7.73
2025-01-30 2025-01-30 4.86
2025-01-01 2025-01-24 4.86
2024-11-28 2024-12-18 2.71
2024-10-28 2024-11-25 2.71
2024-09-29 2024-10-16 2.71

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.
KA projektai, UAB (code 303119735) is a Private Limited Liability Company engaged in production quality testing and analysis. In 2025, the company generated revenue of €500.6K, up 2.2% year on year and 8.1% over two years, showing steady top-line growth. Net profit in 2025 was €57.6K, while the profit margin was 11.5%, indicating stable profitability. Over the last three years, revenue increased from €463.3K in 2023 to €489.9K in 2024 and €500.6K in 2025, while net profit remained in the mid-€50K to €60K range after €62.7K in 2023. The balance sheet weakened in size during 2025, with total assets falling to €137.0K from €158.2K in 2024 and €172.4K in 2023. Equity declined to €67.1K, and liabilities stood at €74.2K. The company reported solid efficiency ratios for 2025, including asset turnover of 3.65x, ROE of 85.8% and ROA of 42.0%, alongside revenue per employee of €62.6K and profit per employee of €7.2K.