Erdvės architektūra - 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 | 47,240 | 93,371 | 86,355 | 41,800 | 95,612 | 140,427 | 106,169 | 117,397 |
| Profit before tax | 257 | 4,332 | 10,386 | 641 | 10,709 | 13,290 | 19,775 | 25,101 |
| Net profit | 226 | 4,302 | 10,220 | 641 | 10,709 | 13,260 | 19,320 | 24,255 |
| Equity | 1,810 | 6,111 | 12,446 | 5,804 | 8,809 | 13,309 | 22,549 | 24,627 |
| Liabilities | - | - | - | - | 28,567 | 14,147 | 64,440 | 54,531 |
| Non-current assets | 17,264 | 17,828 | 13,235 | 11,430 | 6,225 | 2,062 | 29,608 | 24,532 |
| Current assets | 2,803 | 23,166 | 27,100 | 16,176 | 31,151 | 25,394 | 57,381 | 54,626 |
| Total assets | 20,067 | 40,994 | 40,335 | 27,606 | 37,376 | 27,456 | 86,989 | 79,158 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,640 | 16,387 | 21,377 |
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Financial indicators
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| Revenue change y/y | +8.7% | +97.7% | -7.5% | -51.6% | +128.7% | +46.9% | -24.4% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 10.5% | 25.3% | 2.3% | 28.7% | 48.3% | 22.2% | 30.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.5% | 70.4% | 82.1% | 11.0% | 121.6% | 99.6% | 85.7% | 98.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 4.6% | 11.8% | 1.5% | 11.2% | 9.4% | 18.2% | 20.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 4.6% | 12.0% | 1.5% | 11.2% | 9.5% | 18.6% | 21.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.2 | 1.1 | 2.9 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 93,371 | - | - | 95,612 | 140,427 | 106,169 | 117,397 |
Sales revenue
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Erdvės architektūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 271.88 |
| 2023-07-19 | 2023-07-20 | 2306.97 |
| 2023-02-17 | 2023-02-20 | 145.25 |
Erdvės architektūra - 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.
Erdves architektura, MB (code 303247197) is a small partnership engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €117.4K and net profit of €24.3K, producing a profit margin of 20.7%. Revenue increased by 10.6% year on year after falling from €140.4K in 2023 to €106.2K in 2024, while profit has improved each year from €13.3K in 2023 to €19.3K in 2024 and €24.3K in 2025. The 2025 figures indicate a more profitable operating profile than in the earlier period.
At year-end 2025, total assets stood at €79.2K, with equity of €24.6K and liabilities of €54.5K. The equity ratio was 31.1%, debt-to-equity was 2.21, and asset turnover reached 1.48x, showing efficient use of the asset base. Profitability remained strong, with ROA at 30.6%, while ROE was elevated due to the company’s relatively modest equity base. Revenue per employee was €117.4K and profit per employee was €24.3K, pointing to good productivity in 2025.
At year-end 2025, total assets stood at €79.2K, with equity of €24.6K and liabilities of €54.5K. The equity ratio was 31.1%, debt-to-equity was 2.21, and asset turnover reached 1.48x, showing efficient use of the asset base. Profitability remained strong, with ROA at 30.6%, while ROE was elevated due to the company’s relatively modest equity base. Revenue per employee was €117.4K and profit per employee was €24.3K, pointing to good productivity in 2025.