Projkonas - 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 | 23,424 | 28,614 | 18,882 | 46,054 | 28,931 | 49,648 | 53,300 | 61,885 |
| Profit before tax | 18,980 | 18,272 | 4,099 | 2,912 | 4,366 | 26,575 | 26,271 | 32,743 |
| Net profit | 18,031 | 17,358 | 3,893 | 2,766 | 4,147 | 25,246 | 24,957 | 30,778 |
| Equity | 21,048 | 30,957 | 24,850 | 25,816 | 24,963 | 28,015 | 31,871 | 38,156 |
| Liabilities | - | - | - | - | 312 | 2,482 | 1,488 | 3,833 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 22,000 | 37,217 | 33,069 | 28,723 | 25,275 | 30,497 | 33,359 | 41,989 |
| Total assets | 22,000 | 37,217 | 33,069 | 28,723 | 25,275 | 30,497 | 33,359 | 41,989 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,003 | 9,285 | 7,271 |
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Financial indicators
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| Revenue change y/y | +662.7% | +22.2% | -34.0% | +143.9% | -37.2% | +71.6% | +7.4% | +16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.0% | 46.6% | 11.8% | 9.6% | 16.4% | 82.8% | 74.8% | 73.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.7% | 56.1% | 15.7% | 10.7% | 16.6% | 90.1% | 78.3% | 80.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 77.0% | 60.7% | 20.6% | 6.0% | 14.3% | 50.8% | 46.8% | 49.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 81.0% | 63.9% | 21.7% | 6.3% | 15.1% | 53.5% | 49.3% | 52.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Projkonas - Social security debts
The company had no debts to Sodra
Projkonas - 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.
Projkonas, MB (company code 304645492) is a Small partnership engaged in graphic design and visual communication activities. In 2025, the company generated revenue of €61.9K, up 16.1% year on year and 24.6% over two years. Net profit increased to €30.8K, while profit before tax reached €32.7K, resulting in a profit margin of 49.7%. The business has shown a steady upward trajectory across the last three years, with revenue rising from €49.6K in 2023 to €53.3K in 2024 and then to €61.9K in 2025. Net profit followed a similar pattern, moving from €25.2K in 2023 to €25.0K in 2024 and €30.8K in 2025. The balance sheet remained strong, with total assets of €42.0K and equity of €38.2K at the end of 2025. Liabilities were €3.8K, giving an equity ratio of 90.9% and debt-to-equity of 0.10. Asset turnover stood at 1.47x, while ROE was 80.7% and ROA 73.3%, reflecting efficient use of a compact asset base.