YIT Lietuva - 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 | 94,838,602 | 151,572,478 | 118,997,000 | 146,414,000 | 140,552,000 | 191,141,000 | 194,626,000 | 160,624,000 |
| Profit before tax | 1,400,713 | 4,536,709 | 6,732,000 | 10,622,000 | 4,764,000 | 5,544,000 | 11,943,000 | 3,292,000 |
| Net profit | - | - | - | - | 3,273,000 | 3,924,000 | 11,084,000 | 2,403,000 |
| Equity | 10,316,645 | 57,975,136 | 63,520,000 | 72,767,000 | 76,847,000 | 80,770,000 | 91,856,000 | 94,258,000 |
| Liabilities | - | - | - | - | 44,349,000 | 68,208,000 | 56,188,000 | 65,570,000 |
| Non-current assets | 18,081,737 | 26,166,686 | 26,718,000 | 28,514,000 | 27,864,000 | 29,579,000 | 33,810,000 | 33,465,000 |
| Current assets | 71,101,222 | 95,094,388 | 70,299,000 | 109,042,000 | 94,170,000 | 119,399,000 | 114,234,000 | 126,363,000 |
| Total assets | 89,182,959 | 121,261,074 | 97,017,000 | 137,556,000 | 122,034,000 | 148,978,000 | 148,044,000 | 159,828,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,423,259 | 10,207,310 | 6,873,089 |
| Social insurance contributions | - | - | - | - | - | 4,904,348 | 5,488,563 | 5,435,962 |
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Financial indicators
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| Revenue change y/y | +82.9% | +59.8% | -21.5% | +23.0% | -4.0% | +36.0% | +1.8% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.7% | 2.6% | 7.5% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 4.3% | 4.9% | 12.1% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.3% | 2.1% | 5.7% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 3.0% | 5.7% | 7.3% | 3.4% | 2.9% | 6.1% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.8 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 249,138 | 201,492 | 164,002 | 210,567 | 207,712 | 284,225 | 303,708 | 268,789 |
Sales revenue
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YIT Lietuva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-18 | 356117.87 |
| 2024-03-18 | 2024-03-20 | 43.96 |
| 2024-01-18 | 2024-01-18 | 286.85 |
YIT Lietuva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 577767.0 |
| 2025-05-07 | 2025-05-07 | 4859.38 |
| 2025-04-11 | 2025-04-11 | 2.2 |
| 2025-04-10 | 2025-04-10 | 730.77 |
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.
YIT Lietuva, UAB (code 133556411) is a Private Limited Liability Company operating in new construction. In financial year 2025, the company generated revenue of €160.62M, down 17.5% year on year and 16.0% below the level seen two years earlier. Net profit declined to €2.40M from €11.08M in 2024, leaving a profit margin of 1.5%. Despite weaker earnings, the balance sheet remained solid: total assets increased to €159.83M, equity reached €94.26M and liabilities were €65.57M. The equity ratio stood at 59.0% and debt-to-equity at 0.70, indicating a moderate leverage profile. Asset turnover was 1.00x, while return on equity was 2.5% and return on assets 1.5%. Revenue per employee amounted to €269.1K, with profit per employee at €4.0K. Over the last three years, revenue rose slightly from 2023 to 2024 before falling in 2025, while net profit peaked in 2024 and then contracted materially in 2025.