Efektyvus projektavimas - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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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 | 146,421 | 23,615 | 2,904 | 980 | 11,513 | - | - | 36,799 |
| Profit before tax | 37,068 | 12,405 | 1,010 | -628 | 424 | -9,982 | 0 | 36,678 |
| Net profit | 35,178 | 11,797 | 997 | -628 | 424 | -9,982 | 0 | 35,077 |
| Equity | 49,769 | 5,572 | 6,570 | -626 | -202 | -10,185 | -10,185 | 24,892 |
| Liabilities | - | - | - | 3,000 | 13,479 | 15,891 | 15,891 | 17,314 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 94,482 | 16,582 | 11,542 | 2,374 | 13,277 | 5,706 | 5,706 | 42,206 |
| Total assets | 94,482 | 16,582 | 11,542 | 2,374 | 13,277 | 5,706 | 5,706 | 42,206 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 41 | - | - |
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Financial indicators
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| Revenue change y/y | +115.7% | -83.9% | -87.7% | -66.3% | +1074.8% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.2% | 71.1% | 8.6% | -26.5% | 3.2% | -174.9% | 0.0% | 83.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.7% | 211.7% | 15.2% | - | - | - | - | 140.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.0% | 50.0% | 34.3% | -64.1% | 3.7% | - | - | 95.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 52.5% | 34.8% | -64.1% | 3.7% | - | - | 99.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 146,421 | - | - | - | - | - | - | - |
Sales revenue
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Efektyvus projektavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 512.21 |
| 2026-02-08 | 2026-04-30 | 512.21 |
| 2026-02-03 | 2026-02-07 | 2405.91 |
| 2026-01-01 | 2026-02-02 | 2325.43 |
| 2025-12-02 | 2025-12-31 | 2252.98 |
| 2025-11-01 | 2025-12-01 | 2180.53 |
| 2025-10-01 | 2025-10-31 | 2108.08 |
| 2025-09-02 | 2025-09-30 | 2035.63 |
| 2025-08-01 | 2025-09-01 | 1963.18 |
| 2025-07-01 | 2025-07-31 | 1890.73 |
| 2025-06-03 | 2025-06-30 | 1818.28 |
| 2025-05-04 | 2025-06-02 | 1745.83 |
| 2025-04-01 | 2025-04-30 | 1673.38 |
| 2025-03-04 | 2025-03-31 | 1600.93 |
| 2025-03-03 | 2025-03-03 | 1528.48 |
| 2025-03-01 | 2025-03-02 | 1600.93 |
| 2025-02-11 | 2025-02-28 | 1528.48 |
| 2025-02-10 | 2025-02-10 | 1456.03 |
| 2025-02-01 | 2025-02-09 | 1528.48 |
| 2025-01-02 | 2025-01-31 | 1456.03 |
| 2024-12-03 | 2024-12-31 | 1391.53 |
| 2024-11-04 | 2024-12-02 | 1327.03 |
| 2024-10-01 | 2024-11-03 | 1262.53 |
| 2024-09-03 | 2024-09-30 | 1198.03 |
| 2024-08-01 | 2024-09-02 | 1133.53 |
| 2024-07-02 | 2024-07-31 | 1069.03 |
| 2024-06-03 | 2024-07-01 | 1004.53 |
| 2024-05-15 | 2024-06-02 | 940.03 |
| 2024-05-02 | 2024-05-14 | 416.95 |
| 2024-02-01 | 2024-05-01 | 352.45 |
| 2024-01-03 | 2024-01-31 | 287.95 |
| 2023-12-01 | 2024-01-02 | 229.32 |
| 2023-11-03 | 2023-11-30 | 170.69 |
| 2023-10-03 | 2023-11-02 | 112.06 |
| 2023-09-12 | 2023-10-02 | 53.43 |
| 2023-09-01 | 2023-09-11 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-03 | 2023-07-31 | 175.89 |
| 2023-06-29 | 2023-07-02 | 117.26 |
| 2023-06-01 | 2023-06-28 | 211.46 |
| 2023-05-04 | 2023-05-31 | 152.83 |
| 2023-05-02 | 2023-05-03 | 94.20 |
| 2023-04-14 | 2023-04-30 | 94.20 |
| 2023-04-03 | 2023-04-13 | 226.84 |
| 2023-03-01 | 2023-04-02 | 168.21 |
| 2023-02-13 | 2023-02-28 | 109.58 |
| 2023-02-01 | 2023-02-12 | 224.60 |
| 2023-01-03 | 2023-01-31 | 165.97 |
| 2022-12-13 | 2023-01-02 | 115.02 |
| 2022-12-01 | 2022-12-12 | 254.75 |
| 2022-11-03 | 2022-11-30 | 203.80 |
| 2022-10-03 | 2022-11-02 | 101.90 |
| 2022-09-09 | 2022-09-30 | 119.96 |
| 2022-09-01 | 2022-09-08 | 203.80 |
| 2022-08-02 | 2022-08-31 | 152.85 |
| 2022-07-01 | 2022-08-01 | 101.90 |
| 2022-05-03 | 2022-06-30 | 50.95 |
| 2022-04-01 | 2022-04-30 | 50.95 |
| 2022-03-10 | 2022-03-31 | 18.46 |
| 2022-02-01 | 2022-03-09 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-11-04 | 2021-12-31 | 44.81 |
| 2021-10-01 | 2021-10-31 | 31.83 |
Efektyvus projektavimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 4.3 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.