STATYBŲ BIRŽA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 126,384 | 114,916 | 128,658 | 119,844 | 113,681 | 113,130 | 121,218 | 126,620 |
| Profit before tax | 41,315 | 32,985 | 58,879 | 54,935 | 22,569 | 20,005 | 15,802 | 22,989 |
| Net profit | 39,698 | 31,933 | 56,083 | 51,863 | 21,122 | 18,717 | 14,890 | 21,609 |
| Equity | 46,027 | 45,011 | 70,088 | 67,831 | 30,088 | 19,929 | 18,979 | 42,334 |
| Liabilities | 12,244 | 11,839 | 15,305 | 19,368 | 18,807 | 15,669 | 16,599 | 28,989 |
| Non-current assets | 26,889 | 37,094 | 31,535 | 25,690 | 18,478 | 11,321 | 9,352 | 42,816 |
| Current assets | 66,696 | 58,262 | 98,091 | 102,105 | 67,693 | 62,443 | 65,958 | 69,036 |
| Total assets | 93,585 | 95,356 | 129,626 | 127,795 | 86,171 | 73,764 | 75,310 | 111,852 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,386 | 32,900 | 33,928 |
| Social insurance contributions | - | - | - | - | - | 11,572 | 12,665 | 14,190 |
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Financial indicators
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| Revenue change y/y | -10.5% | -9.1% | +12.0% | -6.9% | -5.1% | -0.5% | +7.1% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.4% | 33.5% | 43.3% | 40.6% | 24.5% | 25.4% | 19.8% | 19.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.2% | 70.9% | 80.0% | 76.5% | 70.2% | 93.9% | 78.5% | 51.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.4% | 27.8% | 43.6% | 43.3% | 18.6% | 16.5% | 12.3% | 17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.7% | 28.7% | 45.8% | 45.8% | 19.9% | 17.7% | 13.0% | 18.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,064 | 19,153 | 21,443 | 19,974 | 18,947 | 18,855 | 20,203 | 21,103 |
Sales revenue
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STATYBŲ BIRŽA - Social security debts
The company had no debts to Sodra
STATYBŲ BIRŽA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-02 | 2025-03-24 | 0.06 |
| 2025-02-20 | 2025-02-24 | 20.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.