Koprojektai - Company finances
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EUR
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2021
From: 2021-10-20
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 | - | 12,400 | 11,146 | 7,458 | 21,731 |
| Profit before tax | 0 | -5,406 | -277 | -2,409 | 6,000 |
| Net profit | 0 | -5,406 | -277 | -2,409 | 6,000 |
| Equity | 0 | -5,406 | -5,683 | -7,992 | -1,992 |
| Liabilities | - | 5,950 | 5,843 | 8,030 | 3,139 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 544 | 160 | 38 | 1,147 |
| Total assets | 0 | 544 | 160 | 38 | 1,147 |
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Taxes paid
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|||||
| STI taxes | - | - | 1 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -10.1% | -33.1% | +191.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -993.8% | -173.1% | -6339.5% | 523.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -43.6% | -2.5% | -32.3% | 27.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -43.6% | -2.5% | -32.3% | 27.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Koprojektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-01 | 2023-09-30 | 58.63 |
Koprojektai - 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.
Koprojektai, MB (code 305919925) is a Lithuanian small partnership (Mažoji bendrija) engaged in intermediation service activities for real estate activities. In 2025, the company generated revenue of €21.7K, up from €7.5K in 2024 and €11.1K in 2023, showing a strong recovery and clear expansion in turnover. After losses of €277 in 2023 and €2.4K in 2024, it returned to profit in 2025 with net profit of €6.0K, corresponding to a 27.6% profit margin. The three-year trajectory shows a weak 2024 followed by a marked improvement in 2025. At the balance sheet level, total assets increased to €1.1K in 2025 from €38 in 2024 and €160 in 2023, while liabilities stood at €3.1K and equity remained negative at €2.0K. The company’s asset turnover was very high at 18.95x, reflecting a small asset base relative to revenue. Measures such as ROE and ROA are distorted by the negative and very small equity and asset base, so they should be interpreted cautiously.