Palaimos projektai - 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 | 277,014 | 168,859 | 265,332 | 377,475 | 626,098 | 288,185 | 818,521 | 673,779 |
| Profit before tax | 127,887 | 37,388 | 99,439 | 199,063 | 369,243 | 91,605 | 643,343 | 305,446 |
| Net profit | 121,020 | 35,172 | 93,628 | 166,156 | 315,554 | 86,563 | 545,930 | 251,251 |
| Equity | 145,580 | 113,752 | 207,380 | 297,536 | 613,090 | 540,831 | 576,173 | 674,483 |
| Liabilities | - | - | - | - | 143,557 | 64,309 | 145,343 | 144,994 |
| Non-current assets | 30,393 | 27,552 | 77,805 | 63,903 | 46,466 | 29,857 | 56,310 | 43,345 |
| Current assets | 133,135 | 107,292 | 176,476 | 333,312 | 710,181 | 575,283 | 665,206 | 776,132 |
| Total assets | 163,528 | 134,844 | 254,281 | 397,215 | 756,647 | 605,140 | 721,516 | 819,477 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 153,844 | 211,735 | 310,902 |
| Social insurance contributions | - | - | - | - | - | 10,502 | 11,960 | 25,434 |
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Financial indicators
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| Revenue change y/y | +183.9% | -39.0% | +57.1% | +42.3% | +65.9% | -54.0% | +184.0% | -17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.0% | 26.1% | 36.8% | 41.8% | 41.7% | 14.3% | 75.7% | 30.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.1% | 30.9% | 45.1% | 55.8% | 51.5% | 16.0% | 94.8% | 37.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.7% | 20.8% | 35.3% | 44.0% | 50.4% | 30.0% | 66.7% | 37.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.2% | 22.1% | 37.5% | 52.7% | 59.0% | 31.8% | 78.6% | 45.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.1 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 151,101 | 84,430 | 109,791 | 122,426 | 156,525 | 75,179 | 185,324 | 149,729 |
Sales revenue
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Palaimos projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-20 | 2024-08-20 | 31.40 |
| 2024-08-19 | 2024-08-19 | 80.29 |
| 2023-05-22 | 2023-05-25 | 1866.58 |
Palaimos projektai - 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.
Palaimos projektai, MB (code 304398152) is a Small partnership engaged in other specialised design activities. In 2025, the latest financial year, the company generated revenue of €673.8K and net profit of €251.3K, resulting in a profit margin of 37.3%. Revenue declined by 17.7% year on year, but remained well above the 2023 level of €288.2K, indicating strong two-year growth of 133.8%. Profitability also stayed solid after the exceptional 2024 result, when revenue reached €818.5K and net profit €545.9K. Balance sheet strength remained high in 2025: total assets stood at €819.5K, equity at €674.5K and liabilities at €145.0K. The equity ratio was 82.3%, debt-to-equity was 0.21, asset turnover was 0.82x, ROE was 37.2% and ROA was 30.7%. Revenue per employee reached €168.4K and profit per employee €62.8K, pointing to strong productivity.