Projektų koordinavimo centras - 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 | 33,455 | 63,978 | 67,158 | 92,036 | 96,562 | 104,503 | 91,899 | 115,705 |
| Profit before tax | -10,982 | -16,831 | -43,993 | -3,191 | 3,524 | 783 | 1,993 | -7,399 |
| Net profit | -10,982 | -16,831 | -43,993 | -3,191 | 3,365 | 748 | 1,694 | -7,399 |
| Equity | -21,571 | -38,402 | -82,309 | -85,500 | -82,135 | -81,387 | -79,693 | -87,092 |
| Liabilities | 330,919 | 472,715 | 590,742 | 555,296 | 576,703 | 570,730 | 561,989 | 486,943 |
| Non-current assets | 219,333 | 349,470 | 477,931 | 439,703 | 401,630 | 370,055 | 333,195 | 296,651 |
| Current assets | 90,015 | 84,843 | 30,502 | 30,093 | 92,938 | 119,288 | 149,101 | 103,200 |
| Total assets | 309,348 | 434,313 | 508,433 | 469,796 | 494,568 | 489,343 | 482,296 | 399,851 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,554 | 23,883 | 26,732 |
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Financial indicators
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| Revenue change y/y | - | +91.2% | +5.0% | +37.0% | +4.9% | +8.2% | -12.1% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.6% | -3.9% | -8.7% | -0.7% | 0.7% | 0.2% | 0.4% | -1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -32.8% | -26.3% | -65.5% | -3.5% | 3.5% | 0.7% | 1.8% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -32.8% | -26.3% | -65.5% | -3.5% | 3.6% | 0.7% | 2.2% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,455 | 63,978 | - | - | - | - | - | - |
Sales revenue
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Projektų koordinavimo centras - Social security debts
The company had no debts to Sodra
Projektų koordinavimo centras - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Projektų koordinavimo centras is: 1,466 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1466.11 |
| 2026-08-28 | 2026-08-31 | 1462.09 |
| 2026-08-18 | 2026-08-27 | 791.09 |
| 2026-08-07 | 2026-08-17 | 775.12 |
| 2026-08-02 | 2026-08-06 | 488.12 |
| 2026-07-09 | 2026-08-01 | 11.6 |
| 2026-07-02 | 2026-07-08 | 10.52 |
| 2026-06-28 | 2026-07-01 | 4021.8 |
| 2026-06-03 | 2026-06-27 | 2.64 |
| 2026-06-01 | 2026-06-02 | 1626.13 |
| 2026-05-28 | 2026-05-31 | 1623.49 |
| 2026-05-19 | 2026-05-27 | 3.49 |
| 2026-05-06 | 2026-05-18 | 1.29 |
| 2026-05-01 | 2026-05-05 | 1649.29 |
| 2026-04-30 | 2026-04-30 | 1648.0 |
| 2026-04-01 | 2026-04-29 | 4.0 |
| 2026-03-29 | 2026-03-31 | 1752.24 |
| 2026-03-19 | 2026-03-28 | 1.24 |
| 2026-03-08 | 2026-03-17 | 1.38 |
| 2026-03-02 | 2026-03-07 | 3547.08 |
| 2026-02-21 | 2026-03-01 | 1788.1 |
| 2026-02-03 | 2026-02-20 | 1.64 |
| 2026-01-29 | 2026-01-30 | 1583.52 |
| 2026-01-22 | 2026-01-28 | 3.52 |
| 2026-01-08 | 2026-01-21 | 0.88 |
| 2026-01-01 | 2026-01-07 | 1704.3 |
| 2025-12-22 | 2025-12-31 | 3.42 |
| 2025-12-05 | 2025-12-21 | 1.9 |
| 2025-12-01 | 2025-12-04 | 1459.98 |
| 2025-11-28 | 2025-11-30 | 1458.02 |
| 2025-11-27 | 2025-11-27 | 0.02 |
| 2025-11-20 | 2025-11-26 | 22.86 |
| 2025-11-06 | 2025-11-19 | 0.48 |
| 2025-11-02 | 2025-11-05 | 454.08 |
| 2025-10-30 | 2025-11-01 | 453.6 |
| 2025-10-21 | 2025-10-29 | 3.6 |
| 2025-10-04 | 2025-10-20 | 2.25 |
| 2025-10-02 | 2025-10-03 | 1730.55 |
| 2025-09-28 | 2025-10-01 | 1727.84 |
| 2025-09-22 | 2025-09-27 | 1.84 |
| 2025-09-20 | 2025-09-21 | 4.6 |
| 2025-09-19 | 2025-09-19 | 1792.6 |
| 2025-09-02 | 2025-09-18 | 2.76 |
| 2025-09-01 | 2025-09-01 | 1758.5 |
| 2025-08-28 | 2025-08-31 | 1755.74 |
| 2025-08-18 | 2025-08-27 | 4.74 |
| 2025-08-06 | 2025-08-17 | 2.64 |
| 2025-08-01 | 2025-08-05 | 1629.93 |
| 2025-07-28 | 2025-07-31 | 1627.29 |
| 2025-07-17 | 2025-07-27 | 3.29 |
| 2025-07-03 | 2025-07-16 | 2.35 |
| 2025-07-01 | 2025-07-02 | 1755.59 |
| 2025-06-28 | 2025-06-30 | 1752.12 |
| 2025-06-21 | 2025-06-27 | 1.12 |
| 2025-06-19 | 2025-06-20 | 2091.41 |
| 2025-06-04 | 2025-06-18 | 2.35 |
| 2025-06-02 | 2025-06-03 | 1768.81 |
| 2025-05-29 | 2025-06-01 | 1766.46 |
| 2025-05-20 | 2025-05-28 | 8.46 |
| 2025-05-17 | 2025-05-19 | 2.35 |
| 2025-05-01 | 2025-05-16 | 1762.64 |
| 2025-04-28 | 2025-04-30 | 1760.29 |
| 2025-04-22 | 2025-04-27 | 3.29 |
| 2025-04-02 | 2025-04-21 | 2.82 |
| 2025-03-28 | 2025-04-01 | 1728.96 |
| 2025-03-22 | 2025-03-27 | 0.96 |
| 2025-03-20 | 2025-03-21 | 1792.32 |
| 2025-03-05 | 2025-03-19 | 1.44 |
| 2025-03-02 | 2025-03-04 | 1766.36 |
| 2025-02-28 | 2025-03-01 | 1763.96 |
| 2025-02-22 | 2025-02-27 | 0.96 |
| 2025-02-20 | 2025-02-21 | 1788.8 |
| 2025-02-02 | 2025-02-19 | 1.84 |
| 2025-01-30 | 2025-01-31 | 1710.06 |
| 2025-01-17 | 2025-01-29 | 5.06 |
| 2025-01-08 | 2025-01-16 | 1.84 |
| 2025-01-01 | 2025-01-07 | 1703.9 |
| 2024-12-30 | 2024-12-31 | 1702.06 |
| 2024-12-22 | 2024-12-29 | 5.06 |
| 2024-12-03 | 2024-12-11 | 1703.37 |
| 2024-11-28 | 2024-12-02 | 1701.05 |
| 2024-11-23 | 2024-11-27 | 0.05 |
| 2024-11-21 | 2024-11-22 | 26.85 |
| 2024-11-18 | 2024-11-20 | 24.7 |
| 2024-11-06 | 2024-11-17 | 2.7 |
| 2024-10-01 | 2024-10-09 | 1053.58 |
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.
Projektu koordinavimo centras, MB (code 304673869) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €115.7K, up 25.9% year on year and 10.7% over two years. However, profitability weakened: after net profit of €748 in 2023 and €1.7K in 2024, the company recorded a net loss of €7.4K in 2025, with a profit margin of -6.4%. The 2023–2025 revenue trend was uneven, falling in 2024 to €91.9K before recovering in 2025. On the balance sheet, total assets declined from €489.3K in 2023 to €399.9K in 2025, while liabilities decreased from €570.7K to €486.9K. Equity remained negative throughout the period, moving from -€81.4K to -€87.1K. The latest asset turnover ratio was 0.29x, indicating modest revenue generation relative to the asset base.