21 FRAME - Company finances
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EUR
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2019
From: 2019-02-01
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 | 105,000 | 134,969 | 228,420 | 385,700 | 501,510 | 742,886 | 891,332 |
| Profit before tax | -11,943 | 27,254 | 26,902 | 74,032 | 47,098 | 56,338 | 111,405 |
| Net profit | -11,943 | 24,824 | 22,616 | 62,591 | 37,209 | 48,200 | 93,639 |
| Equity | -9,443 | 15,382 | 37,998 | 100,589 | 117,798 | 122,469 | 146,108 |
| Liabilities | 35,366 | 21,336 | 40,364 | 51,095 | 100,772 | 107,271 | 305,661 |
| Non-current assets | 1,854 | 3,188 | 8,143 | 33,837 | 70,223 | 54,923 | 157,821 |
| Current assets | 23,955 | 25,765 | 55,319 | 117,254 | 137,511 | 132,320 | 233,603 |
| Total assets | 25,809 | 28,953 | 63,462 | 151,091 | 207,734 | 187,243 | 391,424 |
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Taxes paid
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| STI taxes | - | - | - | - | 160,980 | 194,295 | 229,909 |
| Social insurance contributions | - | - | - | - | 65,170 | 80,127 | 98,814 |
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Financial indicators
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| Revenue change y/y | - | +28.5% | +69.2% | +68.9% | +30.0% | +48.1% | +20.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.3% | 85.7% | 35.6% | 41.4% | 17.9% | 25.7% | 23.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 161.4% | 59.5% | 62.2% | 31.6% | 39.4% | 64.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.4% | 18.4% | 9.9% | 16.2% | 7.4% | 6.5% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.4% | 20.2% | 11.8% | 19.2% | 9.4% | 7.6% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.4 | 1.1 | 0.5 | 0.9 | 0.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,217 | 22,495 | 29,160 | 42,856 | 48,533 | 50,082 | 54,851 |
Sales revenue
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21 FRAME - Social security debts
The company had no debts to Sodra
21 FRAME - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 1685.68 |
| 2024-12-19 | 2024-12-19 | 0.5 |
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.
21 FRAME, UAB (code 304990570) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated €891.3K in revenue, up from €742.9K in 2024 and €501.5K in 2023, showing steady growth over the last three years. Net profit also improved from €37.2K in 2023 to €48.2K in 2024 and €93.6K in 2025. Profit margin strengthened to 10.5% in 2025, compared with 6.5% in 2024 and 7.4% in 2023, indicating better operating efficiency. The balance sheet expanded in 2025: total assets increased to €391.4K from €187.2K in 2024, while equity rose to €146.1K. Liabilities also increased to €305.7K, lifting the debt-to-equity ratio to 2.09. The equity ratio stood at 37.3%. Key efficiency indicators remained solid, with asset turnover at 2.28x, ROE at 64.1%, and ROA at 23.9% for 2025. Revenue per employee was €55.7K, and profit per employee was €5.9K.