Statybos ir remonto RISTATYBA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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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Financial data
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| Sales revenue | 32,297 | 50,333 | 80,553 | 89,022 | 99,408 | 88,810 | 132,124 | 200,422 |
| Profit before tax | 820 | 356 | 16,483 | 1,462 | 1,589 | 2,108 | 1,180 | 30,478 |
| Net profit | 624 | 338 | 15,658 | 1,369 | 1,470 | 2,003 | 1,070 | 28,543 |
| Equity | 7,244 | 7,583 | 23,241 | 24,610 | 26,080 | 28,082 | 29,152 | 57,695 |
| Liabilities | 18,353 | 14,422 | 12,132 | 55,531 | 36,313 | 32,572 | 31,830 | 30,023 |
| Non-current assets | 1,284 | 967 | 692 | 12,085 | 10,248 | 18,716 | 21,698 | 30,927 |
| Current assets | 24,144 | 20,963 | 34,612 | 67,987 | 52,145 | 41,891 | 39,284 | 56,791 |
| Total assets | 25,428 | 21,930 | 35,304 | 80,072 | 62,393 | 60,607 | 60,982 | 87,718 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,027 | 11,435 | 10,129 |
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Financial indicators
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| Revenue change y/y | +59.3% | +55.8% | +60.0% | +10.5% | +11.7% | -10.7% | +48.8% | +51.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 1.5% | 44.4% | 1.7% | 2.4% | 3.3% | 1.8% | 32.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.6% | 4.5% | 67.4% | 5.6% | 5.6% | 7.1% | 3.7% | 49.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 0.7% | 19.4% | 1.5% | 1.5% | 2.3% | 0.8% | 14.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 0.7% | 20.5% | 1.6% | 1.6% | 2.4% | 0.9% | 15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.9 | 0.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,808 | 10,414 | 15,104 | 14,436 | 22,940 | 66,609 | 132,124 | 200,422 |
Sales revenue
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Statybos ir remonto RISTATYBA - Social security debts
The amount of overdue SODRA debt for the company Statybos ir remonto RISTATYBA as of the last working day is: 545 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 544.60 |
| 2026-09-16 | 2026-09-17 | 544.60 |
| 2026-02-18 | 2026-02-24 | 0.82 |
| 2026-01-21 | 2026-02-02 | 0.82 |
| 2026-01-16 | 2026-01-20 | 0.45 |
| 2025-12-16 | 2025-12-28 | 0.45 |
| 2025-11-21 | 2025-12-11 | 0.45 |
| 2025-11-18 | 2025-11-20 | 340.45 |
| 2025-10-27 | 2025-11-17 | 0.67 |
| 2025-10-26 | 2025-10-26 | 0.32 |
| 2025-10-23 | 2025-10-25 | 0.67 |
| 2025-10-16 | 2025-10-22 | 0.32 |
| 2025-09-19 | 2025-09-30 | 0.32 |
| 2025-09-16 | 2025-09-18 | 315.83 |
| 2025-09-07 | 2025-09-15 | 0.32 |
| 2025-08-31 | 2025-09-03 | 0.32 |
| 2025-08-19 | 2025-08-29 | 0.32 |
| 2025-07-24 | 2025-08-07 | 0.32 |
| 2025-06-17 | 2025-06-19 | 296.67 |
| 2025-06-11 | 2025-06-16 | 1.19 |
| 2025-06-08 | 2025-06-09 | 1.19 |
| 2025-05-16 | 2025-06-04 | 1.19 |
| 2025-05-04 | 2025-05-07 | 1.19 |
| 2025-05-01 | 2025-05-01 | 1.19 |
| 2025-04-24 | 2025-04-29 | 1.19 |
| 2025-03-18 | 2025-03-20 | 108.07 |
| 2025-02-23 | 2025-03-03 | 108.50 |
| 2025-02-18 | 2025-02-22 | 399.74 |
| 2025-01-22 | 2025-02-17 | 108.50 |
| 2025-01-16 | 2025-01-21 | 107.89 |
| 2025-01-02 | 2025-01-05 | 107.89 |
| 2024-12-22 | 2024-12-31 | 107.89 |
| 2024-12-17 | 2024-12-20 | 107.89 |
| 2024-06-18 | 2024-06-18 | 103.42 |
| 2024-04-16 | 2024-04-21 | 62.64 |
| 2024-02-19 | 2024-02-28 | 64.21 |
| 2024-01-16 | 2024-02-05 | 64.21 |
| 2022-03-16 | 2022-03-16 | 458.14 |
| 2022-02-17 | 2022-02-17 | 485.46 |
| 2021-10-18 | 2021-10-19 | 963.07 |
Statybos ir remonto RISTATYBA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-02 | 3179.5 |
| 2026-05-31 | 2026-05-31 | 3154.7 |
| 2026-05-29 | 2026-05-30 | 2944.64 |
| 2025-11-21 | 2025-11-21 | 3034.73 |
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.
RISTATYBA, UAB (code 120163917) is a Private Limited Liability Company engaged in floor and wall covering. In 2025, the company increased revenue to €200.4K, up 51.7% year on year and 125.7% over two years. Net profit rose to €28.5K, lifting the profit margin to 14.2% from 0.8% in 2024 and 2.3% in 2023. The 2023–2025 trajectory shows steady top-line growth, with revenue moving from €88.8K in 2023 to €132.1K in 2024 and then to €200.4K in 2025, while profit expanded more strongly in the latest year. At the end of 2025, total assets were €87.7K, equity €57.7K, and liabilities €30.0K. The equity ratio stood at 65.8% and debt-to-equity at 0.52. Return on equity was 49.5% and return on assets 32.5%, supported by an asset turnover of 2.28x. Revenue per employee was €200.4K and profit per employee €28.5K.