Programavimo paslaugos - Company finances
|
EUR
|
2019
From: 2019-07-31
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 16,830 | 51,065 | 58,714 | 55,510 | 87,345 | 85,802 | 107,326 |
| Profit before tax | 380 | 673 | 3,349 | 202 | 2,100 | 5,098 | 19,115 |
| Net profit | 361 | 604 | 3,169 | 192 | 1,995 | 4,843 | 17,968 |
| Equity | 461 | 1,065 | 4,234 | 1,763 | 3,758 | 8,601 | 26,568 |
| Liabilities | - | - | - | 3,518 | 16,002 | 9,449 | 1,148 |
| Non-current assets | 0 | 0 | 5,112 | 3,324 | 1,535 | 2 | 2 |
| Current assets | 890 | 2,236 | 7,234 | 1,957 | 18,225 | 18,048 | 27,714 |
| Total assets | 890 | 2,236 | 12,346 | 5,281 | 19,760 | 18,050 | 27,716 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | - | 7,637 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +203.4% | +15.0% | -5.5% | +57.4% | -1.8% | +25.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.6% | 27.0% | 25.7% | 3.6% | 10.1% | 26.8% | 64.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.3% | 56.7% | 74.8% | 10.9% | 53.1% | 56.3% | 67.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 1.2% | 5.4% | 0.3% | 2.3% | 5.6% | 16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 1.3% | 5.7% | 0.4% | 2.4% | 5.9% | 17.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.0 | 4.3 | 1.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Programavimo paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-23 | 2023-01-31 | 38.74 |
Programavimo paslaugos - 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.
Programavimo paslaugos, MB (code 305220544) is a Small partnership engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €107.3K and net profit of €18.0K, corresponding to a profit margin of 16.7%. Revenue increased by 25.1% year on year, and the 2-year growth rate was 22.9%, showing a stronger performance than in prior years. The company’s earnings improved steadily from €2.0K in 2023 to €4.8K in 2024 and then to €18.0K in 2025, while revenue moved from €87.3K in 2023 to €85.8K in 2024 and €107.3K in 2025. At the end of 2025, total assets stood at €27.7K, equity at €26.6K and liabilities at €1.1K, indicating a very strong equity position and limited leverage. The equity ratio was 95.9%, debt-to-equity was 0.04, asset turnover reached 3.87x, and return on equity and return on assets were 67.6% and 64.8%, respectively.