Sodo projektai - Company finances
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EUR
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2023
From: 2023-05-26
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 | 39,773 | 33,160 | 46,416 |
| Profit before tax | 20,025 | 14,728 | 6,593 |
| Net profit | 20,025 | 13,982 | 6,188 |
| Equity | 21,025 | 35,007 | 43,195 |
| Liabilities | -570 | 4,628 | 5,065 |
| Non-current assets | 0 | 22,097 | 21,532 |
| Current assets | 20,321 | 17,243 | 26,478 |
| Total assets | 20,321 | 39,340 | 48,010 |
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Taxes paid
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| STI taxes | 7,291 | 5,153 | 7,190 |
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Financial indicators
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| Revenue change y/y | - | -16.6% | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.5% | 35.5% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.2% | 39.9% | 14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.3% | 42.2% | 13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.3% | 44.4% | 14.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,773 | 33,160 | 46,416 |
Sales revenue
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Sodo projektai - Social security debts
The company had no debts to Sodra
Sodo projektai - 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.
Sodo projektai, UAB (code 306326333) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated €46.4K in revenue, up 40.0% year on year and 16.7% over two years. Net profit was €6.2K, with a profit margin of 13.3%, below the 2024 level of 42.2% and the 2023 level of 50.3%. The 2023 figure covers a 219-day period, so the three-year comparison should be read with that in mind. The business moved from €39.8K revenue and €20.0K net profit in 2023 to €33.2K revenue and €14.0K net profit in 2024, before expanding revenue further in 2025 while profitability narrowed. At the end of 2025, total assets were €48.0K, equity €43.2K and liabilities €5.1K, indicating a strong balance sheet with an equity ratio of 90.0% and debt-to-equity of 0.12. Asset turnover was 0.97x, ROE 14.3%, and ROA 12.9%. Revenue per employee was €46.4K, with profit per employee of €6.2K.