STATYBOS PROJEKTŲ EKSPERTIZĖS CENTRAS, UAB - financials and debts

Company age: 27 y. 6 mo.

Update

STATYBOS PROJEKTŲ EKSPERTIZĖS CENTRAS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,100,839 1,108,453 1,321,830 1,417,075 2,144,167 2,674,884 2,082,559 1,459,098
Profit before tax 265,363 258,179 424,802 388,431 853,751 1,127,118 589,065 117,578
Net profit 226,308 222,748 360,786 330,066 725,812 960,491 502,363 93,008
Equity 350,192 247,282 376,922 407,413 783,225 1,043,716 646,080 239,087
Liabilities 95,424 118,981 186,587 229,517 434,751 377,456 254,821 329,552
Non-current assets 13,957 8,980 9,865 8,938 10,610 14,398 17,757 109,052
Current assets 386,864 316,569 515,214 539,388 1,126,984 1,312,731 794,945 377,690
Total assets 400,821 325,549 525,079 548,326 1,137,594 1,327,129 812,702 486,742
Taxes paid
STI taxes - - - - - 980,198 870,481 568,046
Social insurance contributions - - - - - 210,998 195,406 180,872
Financial indicators
Revenue change y/y +28.3% +0.7% +19.2% +7.2% +51.3% +24.8% -22.1% -29.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 56.5% 68.4% 68.7% 60.2% 63.8% 72.4% 61.8% 19.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 64.6% 90.1% 95.7% 81.0% 92.7% 92.0% 77.8% 38.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 20.6% 20.1% 27.3% 23.3% 33.9% 35.9% 24.1% 6.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 24.1% 23.3% 32.1% 27.4% 39.8% 42.1% 28.3% 8.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.5 0.5 0.6 0.6 0.4 0.4 1.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 53,482 50,384 60,774 59,666 81,167 97,862 79,085 65,824

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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STATYBOS PROJEKTŲ EKSPERTIZĖS CENTRAS - Social security debts

The company had no debts to Sodra

STATYBOS PROJEKTŲ EKSPERTIZĖS CENTRAS - 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.
STATYBOS PROJEKTU EKSPERTIZES CENTRAS, UAB (code 124850887) is a Private Limited Liability Company operating in other engineering activities and related technical consultancy. In 2025, revenue was €1.46M and net profit €93.0K, with a profit margin of 6.4%. Compared with 2024, revenue fell 29.9%, and over two years the decline reached 45.5%. Net profit also moved down from €960.5K in 2023 to €502.4K in 2024 and €93.0K in 2025, indicating a clear weakening trend. The balance sheet also contracted: total assets decreased to €486.7K in 2025 from €812.7K in 2024 and €1.33M in 2023, while equity declined to €239.1K and liabilities stood at €329.6K. The equity ratio was 49.1% and debt-to-equity 1.38. Asset turnover reached 3.00x, suggesting efficient use of the smaller asset base. In 2025, revenue per employee was €66.3K and profit per employee €4.2K. Return indicators remained positive, with ROE at 38.9% and ROA at 19.1% in 2025.