Infrastruktūros plėtra - 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 | 15,490 | 26,340 | 40,273 | 44,758 | 91,100 | 52,001 | 57,711 | 113,742 |
| Profit before tax | 7,536 | 15,442 | 30,720 | 27,942 | 75,671 | 28,204 | 42,594 | 81,590 |
| Net profit | 7,159 | 14,670 | 29,184 | 26,545 | 71,885 | 26,803 | 40,454 | 76,641 |
| Equity | 14,733 | 24,404 | 53,588 | 80,134 | 152,019 | 48,822 | 43,276 | 79,917 |
| Liabilities | 530 | 899 | 1,598 | 2,059 | 8,144 | 2,468 | 6,999 | 7,244 |
| Non-current assets | 10,991 | 19,593 | 15,667 | 11,741 | 7,814 | 3,888 | 1,531 | 4 |
| Current assets | 4,272 | 5,710 | 39,519 | 70,452 | 152,349 | 47,402 | 48,744 | 87,157 |
| Total assets | 15,263 | 25,303 | 55,186 | 82,193 | 160,163 | 51,290 | 50,275 | 87,161 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,237 | 18,526 | 25,983 |
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Financial indicators
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| Revenue change y/y | +56.6% | +70.0% | +52.9% | +11.1% | +103.5% | -42.9% | +11.0% | +97.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.9% | 58.0% | 52.9% | 32.3% | 44.9% | 52.3% | 80.5% | 87.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.6% | 60.1% | 54.5% | 33.1% | 47.3% | 54.9% | 93.5% | 95.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.2% | 55.7% | 72.5% | 59.3% | 78.9% | 51.5% | 70.1% | 67.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.7% | 58.6% | 76.3% | 62.4% | 83.1% | 54.2% | 73.8% | 71.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,490 | 21,072 | 20,137 | 22,379 | 32,153 | 17,334 | 19,237 | 37,914 |
Sales revenue
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Infrastruktūros plėtra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-04-05 | 4.24 |
| 2022-01-31 | 2022-02-13 | 0.01 |
| 2021-12-16 | 2021-12-26 | 3.61 |
Infrastruktūros plėtra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-24 | 2025-08-25 | 37.78 |
| 2025-08-23 | 2025-08-23 | 23.71 |
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.
Infrastrukturos pletra, UAB (code 303519505) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of €113.7K and net profit of €76.6K, with a profit margin of 67.4%. Revenue nearly doubled year on year, increasing by 97.1%, and was 118.7% higher than two years earlier. Profitability also strengthened over the period, rising from €26.8K in 2023 to €40.5K in 2024 and €76.6K in 2025. The balance sheet remained compact, with total assets of €87.2K, equity of €79.9K and liabilities of €7.2K at the end of 2025. The equity ratio stood at 91.7%, while debt to equity was 0.09, indicating limited leverage. Asset turnover was 1.30x, suggesting efficient use of the asset base. Return on equity was 95.9% and return on assets 87.9%, supported by strong earnings relative to the company’s scale. Revenue per employee reached €37.9K, and profit per employee was €25.5K.