Protėja - 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 | 43,140 | 40,040 | 41,360 | 40,140 | 43,880 | 44,275 | 44,600 | 44,759 |
| Profit before tax | 16,186 | 13,547 | 12,022 | 10,242 | 8,347 | 2,682 | 1,854 | 1,874 |
| Net profit | 15,372 | 12,741 | 11,367 | 9,728 | 7,954 | 2,455 | 1,704 | 1,683 |
| Equity | 23,458 | 18,552 | 18,174 | 19,667 | 27,621 | 24,176 | 20,880 | 17,564 |
| Liabilities | - | - | - | - | 40,483 | 34,814 | 27,750 | 26,613 |
| Non-current assets | 0 | 1,247 | 1,411 | 1,720 | 43,220 | 37,447 | 29,294 | 20,962 |
| Current assets | 57,701 | 29,579 | 24,808 | 23,389 | 24,884 | 21,543 | 19,336 | 23,215 |
| Total assets | 57,701 | 30,826 | 26,219 | 25,109 | 68,104 | 58,990 | 48,630 | 44,177 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,115 | 4,256 | 4,910 |
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Financial indicators
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| Revenue change y/y | +372.0% | -7.2% | +3.3% | -2.9% | +9.3% | +0.9% | +0.7% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.6% | 41.3% | 43.4% | 38.7% | 11.7% | 4.2% | 3.5% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.5% | 68.7% | 62.5% | 49.5% | 28.8% | 10.2% | 8.2% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.6% | 31.8% | 27.5% | 24.2% | 18.1% | 5.5% | 3.8% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.5% | 33.8% | 29.1% | 25.5% | 19.0% | 6.1% | 4.2% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.5 | 1.4 | 1.3 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,140 | 40,040 | 41,360 | 40,140 | 43,880 | 44,275 | 44,600 | 44,759 |
Sales revenue
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Protėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-28 | 2023-08-01 | 2.31 |
| 2023-07-24 | 2023-07-25 | 2.39 |
| 2023-05-02 | 2023-05-03 | 0.21 |
| 2023-04-25 | 2023-04-28 | 0.21 |
| 2022-08-23 | 2022-09-05 | 109.87 |
Protėja - 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.
Proteja, MB (company code 304701400) is a Lithuanian small partnership operating in architectural activities. In 2025, the company generated revenue of €44.8K, up slightly by 0.4% year on year and by 1.1% over two years, showing a broadly stable top-line trend. Net profit for 2025 was €1.7K, with a profit margin of 3.8%, compared with €2.5K in 2023 and €1.7K in 2024, indicating weaker profitability after a stronger result in 2023. The company’s balance sheet also contracted over the period: total assets declined from €59.0K in 2023 to €44.2K in 2025, while equity fell from €24.2K to €17.6K and liabilities from €34.8K to €26.6K. At the latest year-end, equity accounted for 39.8% of assets and debt-to-equity stood at 1.52. Asset turnover was 1.01x, ROE was 9.6%, and ROA was 3.8%. Revenue per employee in 2025 was €44.8K, with profit per employee of €1.7K.