A3 projektas - Company finances
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EUR
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2022
From: 2022-08-08
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 | 6,000 | 67,290 | 93,139 | 153,697 |
| Profit before tax | -10,731 | 29,500 | 11,761 | 46,268 |
| Net profit | -10,731 | 26,685 | 9,997 | 38,863 |
| Equity | -10,728 | 15,957 | 14,014 | 40,877 |
| Liabilities | 22,935 | 3,267 | 46,799 | 7,781 |
| Non-current assets | 639 | 479 | 853 | 1,062 |
| Current assets | 11,568 | 18,745 | 59,960 | 47,596 |
| Total assets | 12,207 | 19,224 | 60,813 | 48,658 |
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Taxes paid
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| STI taxes | - | 9,815 | 10,501 | 30,717 |
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Financial indicators
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| Revenue change y/y | - | +1021.5% | +38.4% | +65.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -87.9% | 138.8% | 16.4% | 79.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 167.2% | 71.3% | 95.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -178.9% | 39.7% | 10.7% | 25.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -178.9% | 43.8% | 12.6% | 30.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 3.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 93,139 | 97,074 |
Sales revenue
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A3 projektas - Social security debts
The company had no debts to Sodra
A3 projektas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 69.83 |
| 2026-05-28 | 2026-05-31 | 69.75 |
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.
A3 projektas, MB (code 306127769) is a Small partnership engaged in engineering design and construction activities. In 2025, it generated revenue of €153.7K, up 65.0% year on year and 128.4% over two years. Net profit increased to €38.9K from €10.0K in 2024 and €26.7K in 2023, while the 2025 profit margin improved to 25.3% after 10.7% in 2024 and 39.7% in 2023. The business therefore showed stronger sales growth and a clear recovery in profitability in 2025 after a weaker margin in 2024. Balance sheet indicators were solid at year-end 2025: total assets were €48.7K, equity €40.9K and liabilities €7.8K, with an equity ratio of 84.0% and debt-to-equity of 0.19. Asset turnover reached 3.16x, while ROE was 95.1% and ROA 79.9%. Revenue per employee was €153.7K and profit per employee €38.9K. Over 2023-2025, revenue rose from €67.3K to €93.1K to €153.7K, and net profit moved from €26.7K to €10.0K to €38.9K.