Projekcija LT - Company finances
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EUR
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2020
From: 2020-01-16
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 | 6,681 | 12,752 | 13,561 | 4,998 | 8,925 | 9,301 |
| Profit before tax | 1,011 | 2,001 | 252 | -1,988 | -1,343 | -710 |
| Net profit | 1,011 | 1,701 | -48 | -1,988 | -1,343 | -710 |
| Equity | 1,012 | 2,715 | 2,929 | 941 | -400 | -1,111 |
| Liabilities | - | - | 7,249 | 9,097 | 11,014 | 10,969 |
| Non-current assets | 721 | 8,943 | 7,753 | 6,563 | 6,844 | 6,093 |
| Current assets | 7,951 | 4,594 | 2,425 | 3,475 | 3,770 | 3,765 |
| Total assets | 8,672 | 13,537 | 10,178 | 10,038 | 10,614 | 9,858 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 772 | 765 | 1,596 |
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Financial indicators
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| Revenue change y/y | - | +90.9% | +6.3% | -63.1% | +78.6% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.7% | 12.6% | -0.5% | -19.8% | -12.7% | -7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 62.7% | -1.6% | -211.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 13.3% | -0.4% | -39.8% | -15.0% | -7.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.1% | 15.7% | 1.9% | -39.8% | -15.0% | -7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.5 | 9.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,681 | 12,752 | 6,781 | 2,499 | 4,463 | 5,073 |
Sales revenue
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Projekcija LT - Social security debts
The amount of overdue SODRA debt for the company Projekcija LT as of the last working day is: 2 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 1.82 |
| 2026-08-26 | 2026-09-02 | 1.82 |
| 2026-08-23 | 2026-08-23 | 1.82 |
| 2026-08-19 | 2026-08-19 | 1.82 |
| 2026-06-11 | 2026-06-14 | 5.13 |
| 2026-05-17 | 2026-06-08 | 5.13 |
| 2026-05-03 | 2026-05-06 | 13.82 |
| 2026-04-27 | 2026-04-29 | 13.82 |
| 2026-04-26 | 2026-04-26 | 13.68 |
| 2026-04-24 | 2026-04-25 | 13.82 |
| 2026-04-20 | 2026-04-23 | 13.68 |
| 2026-03-29 | 2026-04-15 | 5.13 |
| 2026-03-17 | 2026-03-27 | 5.13 |
| 2026-02-18 | 2026-02-25 | 14.71 |
| 2026-01-22 | 2026-02-17 | 7.86 |
| 2026-01-21 | 2026-01-21 | 7.87 |
| 2026-01-16 | 2026-01-20 | 7.71 |
| 2026-01-01 | 2026-01-05 | 6.16 |
| 2025-11-01 | 2025-11-02 | 159.53 |
| 2025-10-23 | 2025-10-31 | 87.08 |
| 2025-10-16 | 2025-10-22 | 86.92 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-16 | 2025-09-24 | 11.56 |
| 2025-09-02 | 2025-09-03 | 11.56 |
| 2025-08-01 | 2025-08-04 | 86.93 |
| 2025-07-24 | 2025-07-31 | 14.48 |
| 2025-07-16 | 2025-07-23 | 14.47 |
| 2025-05-04 | 2025-05-14 | 0.07 |
| 2025-04-16 | 2025-04-16 | 86.92 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-05 | 2025-03-16 | 60.89 |
| 2025-03-04 | 2025-03-04 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-23 | 11.56 |
| 2025-02-10 | 2025-02-10 | 13.02 |
| 2025-01-22 | 2025-01-27 | 13.02 |
| 2025-01-16 | 2025-01-21 | 12.87 |
| 2025-01-02 | 2025-01-14 | 139.66 |
| 2024-12-22 | 2024-12-31 | 75.16 |
| 2024-12-17 | 2024-12-20 | 75.16 |
| 2024-12-09 | 2024-12-16 | 64.86 |
| 2024-12-03 | 2024-12-08 | 75.16 |
| 2024-11-18 | 2024-12-02 | 10.66 |
| 2024-11-04 | 2024-11-17 | 0.36 |
| 2024-10-10 | 2024-10-13 | 51.63 |
| 2024-10-01 | 2024-10-09 | 64.50 |
| 2024-09-26 | 2024-09-26 | 160.21 |
| 2024-09-17 | 2024-09-25 | 159.88 |
| 2024-09-03 | 2024-09-16 | 149.58 |
| 2024-08-19 | 2024-09-02 | 85.08 |
| 2024-08-01 | 2024-08-18 | 72.21 |
| 2024-07-16 | 2024-07-31 | 7.71 |
| 2024-06-18 | 2024-06-27 | 92.85 |
| 2024-06-03 | 2024-06-17 | 82.55 |
| 2024-05-16 | 2024-06-02 | 18.05 |
| 2024-05-02 | 2024-05-15 | 7.75 |
| 2024-04-03 | 2024-04-07 | 64.50 |
| 2024-03-22 | 2024-03-27 | 10.19 |
| 2024-03-20 | 2024-03-21 | 73.25 |
| 2024-03-18 | 2024-03-19 | 74.74 |
| 2024-03-01 | 2024-03-17 | 64.44 |
| 2024-01-15 | 2024-01-15 | 110.13 |
| 2024-01-03 | 2024-01-11 | 110.13 |
| 2024-01-02 | 2024-01-02 | 51.50 |
| 2023-12-18 | 2024-01-01 | 67.88 |
| 2023-12-01 | 2023-12-17 | 58.52 |
| 2023-10-17 | 2023-10-19 | 58.66 |
| 2023-10-09 | 2023-10-16 | 49.30 |
| 2023-10-03 | 2023-10-08 | 58.66 |
| 2023-09-18 | 2023-10-02 | 0.03 |
| 2023-08-17 | 2023-09-05 | 0.03 |
| 2023-07-28 | 2023-08-13 | 0.04 |
| 2023-07-24 | 2023-07-25 | 0.04 |
| 2023-06-16 | 2023-06-28 | 9.36 |
| 2023-03-16 | 2023-04-02 | 0.19 |
| 2023-02-17 | 2023-03-12 | 0.19 |
| 2023-02-06 | 2023-02-06 | 0.19 |
| 2023-01-17 | 2023-02-03 | 0.19 |
| 2022-12-16 | 2023-01-01 | 0.19 |
| 2022-11-21 | 2022-12-04 | 0.19 |
| 2022-11-17 | 2022-11-18 | 0.19 |
| 2022-10-28 | 2022-11-14 | 0.19 |
| 2022-09-16 | 2022-09-28 | 16.36 |
| 2022-08-23 | 2022-09-15 | 8.20 |
| 2022-08-04 | 2022-08-22 | 0.04 |
| 2022-07-25 | 2022-08-03 | 8.20 |
| 2022-07-18 | 2022-07-24 | 8.18 |
| 2022-07-05 | 2022-07-17 | 0.02 |
| 2022-07-01 | 2022-07-04 | 50.97 |
| 2022-06-22 | 2022-06-30 | 0.02 |
| 2022-06-16 | 2022-06-21 | 10.21 |
| 2022-05-17 | 2022-06-15 | 0.02 |
| 2022-04-19 | 2022-05-09 | 0.01 |
| 2022-03-16 | 2022-04-06 | 0.01 |
| 2022-02-17 | 2022-03-03 | 0.01 |
| 2022-02-03 | 2022-02-13 | 0.01 |
| 2022-01-28 | 2022-02-02 | 0.47 |
| 2022-01-27 | 2022-01-27 | 0.46 |
| 2022-01-18 | 2022-01-26 | 3.96 |
| 2021-12-16 | 2022-01-17 | 0.61 |
| 2021-11-16 | 2021-12-05 | 0.61 |
| 2021-10-18 | 2021-11-02 | 0.61 |
| 2021-09-16 | 2021-10-05 | 0.61 |
Projekcija LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 6.8 |
| 2026-02-18 | 2026-02-20 | 12.8 |
| 2026-02-07 | 2026-02-17 | 323.8 |
| 2025-09-01 | 2025-09-17 | 1.8 |
| 2025-08-31 | 2025-08-31 | 1.79 |
| 2025-08-29 | 2025-08-30 | 46.79 |
| 2025-05-24 | 2025-05-24 | 418.06 |
| 2025-03-28 | 2025-04-10 | 6.35 |
| 2025-03-27 | 2025-03-27 | 343.62 |
| 2024-11-28 | 2024-12-15 | 0.62 |
| 2024-10-24 | 2024-11-18 | 0.62 |
| 2024-10-18 | 2024-10-23 | 29.06 |
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.
Projekcija LT, MB, company code 305432045, is a Lithuanian small partnership engaged in architectural activities. In the latest financial year, 2025, revenue reached €9.3K, up 4.2% year on year and 86.1% over two years, showing a clear upward sales trajectory. Net profit remained negative at €710, but the loss narrowed compared with €1.3K in 2024 and €2.0K in 2023. The profit margin improved to -7.6%, reflecting better operating performance despite continued losses. The balance sheet remained modest in scale: total assets stood at €9.9K, with long-term assets of €6.1K and short-term assets of €3.8K. Liabilities were €11.0K, while equity was negative at €1.1K, indicating a leveraged capital structure. Asset turnover was 0.94x, suggesting revenue generation close to the asset base. Revenue per employee was €9.3K and profit per employee was -€710. Because equity was negative in 2025, return and leverage ratios should be interpreted cautiously.