SET projektai - Company finances
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EUR
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2024
From: 2024-12-20
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 | 6,500 | 12,250 |
| Profit before tax | 6,500 | 517 |
| Net profit | 6,500 | 486 |
| Equity | 6,501 | 1,018 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 836 |
| Current assets | 6,501 | 182 |
| Total assets | 6,501 | 1,018 |
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Financial indicators
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| Revenue change y/y | - | +88.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 47.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 47.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 4.2% |
| 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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SET projektai - Social security debts
The company had no debts to Sodra
SET projektai - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company SET projektai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-10-11 | 0.03 |
| 2026-02-21 | 2026-03-02 | 8.0 |
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.
SET projektai, MB (code 307051089) is a Small partnership engaged in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €12.2K and net profit of €486, giving a profit margin of 4.0%. Revenue increased by 88.5% year on year, showing a clear expansion in turnover compared with the prior period. Profitability, however, was modest in 2025 relative to revenue and considerably lower than in 2024, when the company reported €6.5K of revenue and the same amount of net profit over an 11-day period. The 2025 balance sheet was very small, with total assets and equity both at €1.0K; long-term assets stood at €836 and short-term assets at €182. The reported equity ratio was 100.0%, while ROE and ROA were both 47.7%, and asset turnover was 12.03x. Overall, the company moved from an initial short reporting period in 2024 to a full-year 2025 result with higher revenue but lower absolute profit.