Staigmena - 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 | 67,677 | 72,665 | 43,192 | 71,655 | 53,260 | 55,492 | 62,565 | 60,628 |
| Profit before tax | 615 | 3,520 | -4,674 | 4,384 | -3,251 | -3,595 | -2,094 | 748 |
| Net profit | 615 | 3,520 | -4,674 | 4,384 | -3,251 | -3,595 | -2,094 | 748 |
| Equity | 10,736 | 13,237 | 5,734 | 13,884 | 7,509 | 4,783 | 2,690 | 3,437 |
| Liabilities | 25,823 | 18,969 | 11,069 | 9,196 | 15,021 | 13,536 | 6,844 | 4,029 |
| Non-current assets | 5,753 | 5,750 | 5,754 | 5,753 | 5,802 | 5,802 | 5,855 | 5,877 |
| Current assets | 30,806 | 26,456 | 16,471 | 17,968 | 19,279 | 13,617 | 11,681 | 9,627 |
| Total assets | 36,559 | 32,206 | 22,225 | 23,721 | 25,081 | 19,419 | 17,536 | 15,504 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 9,278 | 9,858 | 8,196 |
| Social insurance contributions | - | - | - | - | - | 6,841 | 7,946 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +33.5% | +7.4% | -40.6% | +65.9% | -25.7% | +4.2% | +12.7% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 10.9% | -21.0% | 18.5% | -13.0% | -18.5% | -11.9% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 26.6% | -81.5% | 31.6% | -43.3% | -75.2% | -77.8% | 21.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 4.8% | -10.8% | 6.1% | -6.1% | -6.5% | -3.3% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 4.8% | -10.8% | 6.1% | -6.1% | -6.5% | -3.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.4 | 1.9 | 0.7 | 2.0 | 2.8 | 2.5 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,248 | 18,166 | 10,798 | 20,473 | 13,315 | 13,873 | 15,974 | 26,946 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Staigmena - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-11 | 0.22 |
| 2025-01-02 | 2025-01-13 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-18 | 2024-12-20 | 0.01 |
| 2024-02-19 | 2024-03-06 | 0.67 |
| 2024-01-23 | 2024-02-11 | 0.67 |
| 2023-11-16 | 2023-12-11 | 0.02 |
| 2023-10-27 | 2023-11-13 | 0.02 |
| 2023-10-25 | 2023-10-25 | 0.02 |
| 2023-10-17 | 2023-10-19 | 574.15 |
| 2023-07-24 | 2023-07-26 | 6.61 |
| 2023-07-18 | 2023-07-23 | 6.46 |
| 2023-06-16 | 2023-07-10 | 6.46 |
| 2023-05-16 | 2023-06-11 | 6.46 |
| 2023-05-02 | 2023-05-11 | 6.46 |
| 2023-04-18 | 2023-04-28 | 6.46 |
| 2023-02-17 | 2023-03-13 | 0.42 |
| 2023-02-06 | 2023-02-08 | 0.42 |
| 2023-01-23 | 2023-02-03 | 0.42 |
| 2022-11-17 | 2022-11-18 | 7.55 |
| 2022-10-31 | 2022-11-14 | 0.16 |
| 2022-10-18 | 2022-10-19 | 459.90 |
Staigmena - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-13 | 48.86 |
| 2026-03-13 | 2026-03-18 | 55.97 |
| 2026-03-11 | 2026-03-12 | 55.95 |
| 2026-03-08 | 2026-03-10 | 55.87 |
| 2024-12-15 | 2024-12-23 | 0.14 |
| 2024-11-29 | 2024-11-30 | 0.05 |
| 2024-11-08 | 2024-11-28 | 0.19 |
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.
Staigmena, UAB (code 132515618) is a Private Limited Liability Company operating in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated revenue of EUR 60.6K, down 3.1% year on year, but still above the 2023 level, reflecting a 9.3% increase over two years. Profitability improved materially: after net losses of EUR 3.6K in 2023 and EUR 2.1K in 2024, the company reported a net profit of EUR 748 in 2025, corresponding to a profit margin of 1.2%. The balance sheet remained compact, with total assets of EUR 15.5K, equity of EUR 3.4K and liabilities of EUR 4.0K in 2025. Compared with 2024, assets and liabilities declined, while equity recovered slightly from EUR 2.7K. Key ratios indicate a profitable but still small-scale business: ROE was 21.8%, ROA 4.8%, debt-to-equity 1.17, and asset turnover 3.91x. Revenue per employee was EUR 30.3K and profit per employee EUR 374.