Smulkiųjų projektavimo įmonių asociacija - financials and debts
Company age: 11 y. 11 mo.
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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | 41,130 | 27,800 | 21,100 | 19,250 | 23,200 | 20,300 |
| Profit before tax | - | - | - | - | 3,331 | 474 | 3,444 | -801 |
| Net profit | - | - | - | - | 3,181 | 403 | 2,927 | -801 |
| Equity | 21,656 | 11,441 | 5,138 | 4,703 | 7,884 | 8,287 | 11,214 | 10,413 |
| Liabilities | 5,608 | - | 10,545 | 8,064 | 10,572 | 8,365 | 7,891 | 7,148 |
| Non-current assets | 0 | - | 0 | 0 | - | - | - | - |
| Current assets | 27,264 | - | 15,683 | 12,767 | - | - | - | - |
| Total assets | 27,264 | 0 | 15,683 | 12,767 | 0 | 0 | 0 | 0 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,183 | 4,224 | 4,379 |
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Financial indicators
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| Revenue change y/y | - | - | - | -32.4% | -24.1% | -8.8% | +20.5% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 40.3% | 4.9% | 26.1% | -7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 15.1% | 2.1% | 12.6% | -3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 15.8% | 2.5% | 14.8% | -3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | 2.1 | 1.7 | 1.3 | 1.0 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 13,710 | 17,558 | 21,100 | 19,250 | 23,200 | 20,300 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-03 | 2026-08-19 | 0.64 |
| 2026-07-03 | 2026-07-07 | 0.64 |
| 2026-06-04 | 2026-06-05 | 0.64 |
| 2026-05-03 | 2026-05-17 | 0.64 |
| 2026-04-03 | 2026-04-15 | 0.64 |
| 2026-04-01 | 2026-04-02 | 0.32 |
| 2026-03-11 | 2026-03-16 | 0.32 |
| 2026-03-08 | 2026-03-10 | 321.54 |
| 2026-03-02 | 2026-03-07 | 283.17 |
| 2026-02-21 | 2026-03-01 | 282.4 |
| 2026-01-03 | 2026-01-15 | 0.64 |
| 2025-12-05 | 2025-12-15 | 0.64 |
| 2025-11-06 | 2025-11-15 | 0.64 |
| 2025-10-03 | 2025-10-18 | 0.64 |
| 2025-09-05 | 2025-09-14 | 0.64 |
| 2025-08-01 | 2025-08-19 | 0.64 |
| 2025-07-03 | 2025-07-20 | 296.74 |
| 2025-07-01 | 2025-07-02 | 0.5 |
| 2025-06-22 | 2025-06-26 | 118.17 |
| 2025-06-21 | 2025-06-21 | 220.76 |
| 2025-06-19 | 2025-06-20 | 222.11 |
| 2025-06-05 | 2025-06-18 | 1.35 |
| 2025-05-03 | 2025-05-19 | 1.35 |
| 2025-04-02 | 2025-04-16 | 1.35 |
| 2025-03-20 | 2025-04-01 | 0.99 |
| 2025-03-19 | 2025-03-19 | 0.88 |
| 2025-03-05 | 2025-03-18 | 0.99 |
| 2025-03-02 | 2025-03-04 | 328.79 |
| 2025-02-20 | 2025-03-01 | 327.8 |
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.
Smulkiuju projektavimo imoniu asociacija (company code 303424224) is an Association operating in other education n.e.c. In the latest financial year, 2025, revenue amounted to €20.3K and net profit was -€801, resulting in a profit margin of -3.9%. This was a weaker outcome than in 2024, when revenue reached €23.2K and net profit was €2.9K, after €19.2K of revenue and €403 of net profit in 2023. Over the three-year period, revenue increased from 2023 to 2024 and then declined in 2025, leaving the latest level 5.5% above 2023 but 12.5% below 2024. Profitability followed a similar path, moving from a small profit in 2023 to a stronger result in 2024 before turning negative in 2025. At year-end 2025, equity stood at €10.4K and liabilities at €7.1K, giving a debt-to-equity ratio of 0.69. Return on equity was -7.7%. Revenue per employee was €20.3K, with profit per employee at -€801, indicating modest scale and a recent decline in earnings.