Projektai ir konsultacijos - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2019
From: 2019-10-04
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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Financial data
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| Sales revenue | - | - | 33,000 | 241,000 | 61,800 | 51,750 |
| Profit before tax | 0 | 0 | 17,636 | 21,921 | 32,057 | 10,432 |
| Net profit | 0 | 0 | 16,754 | 20,825 | 30,454 | 9,910 |
| Equity | 100 | 100 | 16,854 | 24,870 | 100 | 41,587 |
| Liabilities | - | - | - | 75,421 | 35,690 | 38,862 |
| Non-current assets | 0 | 0 | 3,041 | 37,448 | 37,448 | 40,148 |
| Current assets | 100 | 100 | 33,171 | 62,843 | 29,919 | 40,210 |
| Total assets | 100 | 100 | 36,212 | 100,291 | 67,367 | 80,358 |
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Taxes paid
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| STI taxes | - | - | - | - | 4,211 | 1,728 |
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Financial indicators
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| Revenue change y/y | - | - | - | +630.3% | -74.4% | -16.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 46.3% | 20.8% | 45.2% | 12.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 99.4% | 83.7% | 30454.0% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 50.8% | 8.6% | 49.3% | 19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 53.4% | 9.1% | 51.9% | 20.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.0 | 356.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Projektai ir konsultacijos - Social security debts
The company had no debts to Sodra
Projektai ir konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-29 | 2.38 |
| 2026-08-13 | 2026-08-13 | 534.1 |
| 2026-08-12 | 2026-08-12 | 9.1 |
| 2026-08-07 | 2026-08-11 | 2394.1 |
| 2026-07-16 | 2026-08-06 | 5.1 |
| 2026-06-04 | 2026-06-05 | 554.84 |
| 2026-05-11 | 2026-05-13 | 2308.84 |
| 2025-10-30 | 2025-11-02 | 18.98 |
| 2025-04-28 | 2025-04-28 | 104.71 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.