9 procentai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 192,155 | 189,537 | 67,868 | 239,692 | 266,740 | 508,221 | 231,835 | 248,799 |
| Profit before tax | - | 169,947 | 24,515 | 185,941 | 199,300 | - | - | - |
| Net profit | -4,158 | 161,456 | 23,281 | 176,626 | 188,549 | 360,939 | 648,416 | 354,354 |
| Equity | 20,971 | 182,427 | 130,414 | 243,040 | 217,589 | 193,528 | 648,945 | 627,299 |
| Liabilities | 235 | 11,236 | 1,901 | 10,897 | 12,913 | 217,645 | 77,795 | 70,053 |
| Non-current assets | 1,446 | 31,957 | 96,343 | 142,022 | 125,916 | 256,438 | 286,969 | 460,623 |
| Current assets | 19,760 | 161,550 | 35,668 | 111,790 | 104,247 | 154,226 | 439,737 | 236,327 |
| Total assets | 21,206 | 193,507 | 132,011 | 253,812 | 230,163 | 410,664 | 726,706 | 696,950 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,420 | 139,209 | 236,010 |
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Financial indicators
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| Revenue change y/y | +46.6% | -1.4% | -64.2% | +253.2% | +11.3% | +90.5% | -54.4% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.6% | 83.4% | 17.6% | 69.6% | 81.9% | 87.9% | 89.2% | 50.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.8% | 88.5% | 17.9% | 72.7% | 86.7% | 186.5% | 99.9% | 56.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 85.2% | 34.3% | 73.7% | 70.7% | 71.0% | 279.7% | 142.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 89.7% | 36.1% | 77.6% | 74.7% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 1.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,078 | 78,428 | 47,906 | 239,692 | 266,740 | 290,412 | 115,918 | 124,400 |
Sales revenue
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9 procentai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-07 | 0.12 |
| 2024-04-17 | 2024-04-17 | 129.72 |
9 procentai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 5919.0 |
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.
9 procentai, UAB (code 304421487) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €248.8K and net profit of €354.4K, showing a return to modest revenue growth of 7.3% year on year after the sharp decline from €508.2K in 2023 to €231.8K in 2024. Profitability remained very strong across the period, with net profit exceeding revenue in both 2024 and 2025. Over the last three years, revenue fell in 2024 and then recovered slightly in 2025, while net profit peaked in 2024 at €648.4K before easing in 2025. At year-end 2025, total assets stood at €697.0K, equity at €627.3K and liabilities at €70.1K, indicating a very strong balance sheet. The equity ratio was 90.0% and debt-to-equity 0.11, while asset turnover was 0.36x. Revenue per employee reached €124.4K and profit per employee €177.2K, reflecting high productivity in 2025.