Statybų sektorius - 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 | 387,740 | 96,272 | 46,169 | 87,303 | 138,889 | 176,818 | 64,765 | 34,442 |
| Profit before tax | 28,843 | -1,885 | 8,785 | 2,382 | 20,201 | 16,046 | 1,238 | -14,149 |
| Net profit | 24,517 | -1,885 | 7,467 | 2,025 | 17,171 | 13,639 | 1,052 | -14,149 |
| Equity | 30,109 | 8,224 | 15,691 | 17,716 | 34,887 | 31,361 | 19,013 | 4,865 |
| Liabilities | 4,441 | 15 | 1,883 | 430 | 3,108 | 2,481 | 831 | 668 |
| Non-current assets | 381 | 238 | 95 | 1 | 1 | 190 | 106 | 57 |
| Current assets | 34,169 | 8,001 | 17,479 | 18,145 | 37,994 | 33,652 | 19,738 | 5,476 |
| Total assets | 34,550 | 8,239 | 17,574 | 18,146 | 37,995 | 33,842 | 19,844 | 5,533 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 157 | 157 | 1,223 |
| Social insurance contributions | - | - | - | - | - | 7,163 | 7,300 | 6,169 |
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Financial indicators
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| Revenue change y/y | +58.4% | -75.2% | -52.0% | +89.1% | +59.1% | +27.3% | -63.4% | -46.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.0% | -22.9% | 42.5% | 11.2% | 45.2% | 40.3% | 5.3% | -255.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.4% | -22.9% | 47.6% | 11.4% | 49.2% | 43.5% | 5.5% | -290.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | -2.0% | 16.2% | 2.3% | 12.4% | 7.7% | 1.6% | -41.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | -2.0% | 19.0% | 2.7% | 14.5% | 9.1% | 1.9% | -41.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 98,997 | 32,091 | 11,542 | 21,381 | 34,722 | 44,205 | 16,191 | 8,985 |
Sales revenue
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Statybų sektorius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-21 | 545.23 |
Statybų sektorius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 171.61 |
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.
Statybu sektorius, UAB (code 135707659) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year, 2025, the company generated €34.4K in revenue and recorded a net loss of €14.1K, giving a profit margin of -41.1%. Performance weakened after two earlier years of decline in scale and profitability: revenue fell from €176.8K in 2023 to €64.8K in 2024 and then to €34.4K in 2025, while net profit moved from €13.6K in 2023 to €1.1K in 2024 and then into loss in 2025. The balance sheet also contracted, with total assets decreasing from €33.8K in 2023 to €19.8K in 2024 and €5.5K in 2025. Equity declined to €4.9K, while liabilities remained low at €668. The company’s leverage was modest, with a debt-to-equity ratio of 0.14 and an equity ratio of 87.9%. Asset turnover remained high at 6.22x. Revenue per employee was €11.5K, while profit per employee was -€4.7K. Return metrics were deeply negative in 2025, reflecting the loss and the very small asset and equity base.