Eksporto projektai - Company finances
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EUR
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2019
From: 2019-06-12
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 | 6,749 | 11,811 | 36,950 | 25,548 | 22,916 | 14,239 | 17,892 |
| Profit before tax | 5,509 | 9,679 | 21,544 | 7,645 | 1,732 | 1,961 | 1,969 |
| Net profit | 5,509 | 9,195 | 20,467 | 7,262 | 1,644 | 1,863 | 1,846 |
| Equity | 5,659 | 9,984 | 25,151 | 19,068 | 20,712 | 13,201 | 11,857 |
| Liabilities | - | - | - | 8,772 | 6,549 | 5,283 | 4,272 |
| Non-current assets | 0 | 533 | 24,503 | 22,179 | 19,396 | 17,672 | 15,507 |
| Current assets | 6,209 | 9,976 | 11,782 | 5,661 | 7,865 | 812 | 622 |
| Total assets | 6,209 | 10,509 | 36,285 | 27,840 | 27,261 | 18,484 | 16,129 |
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Taxes paid
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| STI taxes | - | - | - | - | 453 | 334 | 156 |
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Financial indicators
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| Revenue change y/y | - | +75.0% | +212.8% | -30.9% | -10.3% | -37.9% | +25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.7% | 87.5% | 56.4% | 26.1% | 6.0% | 10.1% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 92.1% | 81.4% | 38.1% | 7.9% | 14.1% | 15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 81.6% | 77.9% | 55.4% | 28.4% | 7.2% | 13.1% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 81.6% | 81.9% | 58.3% | 29.9% | 7.6% | 13.8% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.5 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 25,548 | - | - | - |
Sales revenue
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Eksporto projektai - Social security debts
The amount of overdue SODRA debt for the company Eksporto projektai as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-06-02 | 2026-07-31 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2025-01-02 | 2025-01-31 | 112.32 |
| 2024-12-11 | 2024-12-31 | 112.32 |
| 2024-11-20 | 2024-12-10 | 112.32 |
| 2024-11-11 | 2024-11-19 | 224.65 |
| 2024-10-11 | 2024-11-10 | 336.98 |
| 2024-09-18 | 2024-10-10 | 336.98 |
| 2024-09-11 | 2024-09-17 | 417.75 |
| 2024-08-12 | 2024-09-10 | 417.75 |
| 2024-07-16 | 2024-08-11 | 417.75 |
| 2024-07-11 | 2024-07-15 | 650.08 |
| 2024-07-04 | 2024-07-10 | 650.08 |
| 2024-07-02 | 2024-07-03 | 738.47 |
| 2024-06-17 | 2024-07-01 | 673.97 |
| 2024-06-03 | 2024-06-16 | 673.97 |
| 2024-05-22 | 2024-06-02 | 609.47 |
| 2024-05-15 | 2024-05-21 | 692.56 |
| 2024-04-03 | 2024-04-30 | 5.87 |
| 2024-03-01 | 2024-03-31 | 5.87 |
| 2023-10-03 | 2023-10-31 | 38.78 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-06-01 | 2023-06-30 | 47.72 |
Eksporto projektai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Eksporto projektai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-02 | 0.93 |
| 2026-07-17 | 2026-08-01 | 0.84 |
| 2026-07-02 | 2026-07-16 | 123.18 |
| 2026-06-18 | 2026-07-01 | 123.0 |
| 2026-02-07 | 2026-03-11 | 147.6 |
| 2026-01-15 | 2026-01-22 | 18.45 |
| 2025-12-15 | 2025-12-18 | 18.45 |
| 2025-11-15 | 2025-11-25 | 18.45 |
| 2025-10-16 | 2025-10-22 | 17.93 |
| 2025-08-01 | 2025-10-15 | 0.45 |
| 2025-07-02 | 2025-07-31 | 0.42 |
| 2025-07-01 | 2025-07-01 | 97.91 |
| 2025-06-19 | 2025-06-30 | 97.49 |
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.
Eksporto projektai, MB (code 305189383) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €17.9K and net profit of €1.8K, giving a profit margin of 10.3%. Revenue increased by 25.6% year on year from €14.2K in 2024, although it remained below the 2023 level of €22.9K, indicating a partial recovery after a weaker 2024. Net profit was broadly stable over the period, at €1.6K in 2023, €1.9K in 2024 and €1.8K in 2025. The balance sheet remained compact in 2025, with total assets of €16.1K, equity of €11.9K and liabilities of €4.3K. Long-term assets dominated the asset base at €15.5K, while short-term assets were €622. Key ratios for 2025 show equity ratio at 73.5%, debt-to-equity at 0.36, asset turnover at 1.11x, ROE at 15.6% and ROA at 11.4%.