PROJECTOR INSTITUTE - Company finances
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EUR
|
2023
From: 2023-04-17
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 1,710 | 40,444 | 75,794 |
| Profit before tax | -1,971 | 7,159 | 46,340 |
| Net profit | -1,971 | 6,060 | 38,721 |
| Equity | 529 | 6,590 | 45,311 |
| Liabilities | 641 | 2,057 | 9,649 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,170 | 8,647 | 54,960 |
| Total assets | 1,170 | 8,647 | 54,960 |
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Taxes paid
|
|||
| STI taxes | - | - | 1,099 |
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Financial indicators
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| Revenue change y/y | - | +2265.1% | +87.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -168.5% | 70.1% | 70.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -372.6% | 92.0% | 85.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -115.3% | 15.0% | 51.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -115.3% | 17.7% | 61.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,710 | 40,444 | 75,794 |
Sales revenue
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PROJECTOR INSTITUTE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.01 |
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2026-07-23 | 2026-07-23 | 3.92 |
| 2025-05-16 | 2025-05-19 | 235.91 |
| 2025-03-18 | 2025-03-25 | 49.64 |
| 2024-11-18 | 2024-11-26 | 212.25 |
| 2024-10-25 | 2024-11-17 | 1.85 |
| 2024-10-24 | 2024-10-24 | 212.25 |
| 2024-10-16 | 2024-10-23 | 210.40 |
| 2024-09-17 | 2024-09-25 | 210.40 |
| 2024-08-19 | 2024-08-27 | 211.50 |
| 2024-07-24 | 2024-08-18 | 1.10 |
| 2024-07-16 | 2024-07-23 | 196.54 |
| 2024-06-18 | 2024-06-27 | 234.04 |
| 2024-05-16 | 2024-06-17 | 37.50 |
| 2024-03-18 | 2024-03-26 | 196.35 |
| 2024-02-22 | 2024-03-07 | 17.68 |
| 2024-02-19 | 2024-02-21 | 196.35 |
| 2024-01-23 | 2024-01-28 | 178.47 |
| 2024-01-17 | 2024-01-22 | 177.05 |
| 2024-01-16 | 2024-01-16 | 178.66 |
| 2023-12-18 | 2023-12-19 | 178.66 |
| 2023-11-07 | 2023-11-13 | 1.61 |
| 2023-10-26 | 2023-11-06 | 132.98 |
| 2023-10-24 | 2023-10-25 | 180.27 |
| 2023-10-19 | 2023-10-23 | 178.66 |
| 2023-10-17 | 2023-10-18 | 357.32 |
| 2023-09-18 | 2023-10-16 | 178.66 |
PROJECTOR INSTITUTE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-07-22 | 0.3 |
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.
PROJECTOR INSTITUTE, UAB (code 306299427) is a Private Limited Liability Company engaged in business and other management consultancy activities. The company showed a clear improvement in 2025, when revenue reached €75.8K and net profit rose to €38.7K, compared with €40.4K revenue and €6.1K net profit in 2024. In 2023, the business was still very small, generating €1.7K in revenue and a net loss of €2.0K, so the latest results reflect a strong turnaround over the 2023-2025 period. Profitability strengthened further in 2025, with a profit margin of 51.1%, ROE of 85.5% and ROA of 70.5%. The balance sheet also expanded, with total assets increasing to €55.0K, equity to €45.3K and liabilities to €9.6K. The equity ratio stood at 82.4% and debt-to-equity at 0.21, indicating a conservative capital structure. Asset turnover was 1.38x, and revenue per employee was €75.8K in 2025, pointing to solid operating productivity.