Statybų spalvos - 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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Financial data
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| Sales revenue | 54,779 | 64,531 | 134,939 | 60,682 | 103,935 | 63,234 | 14,340 | 12,542 |
| Profit before tax | 876 | 8,212 | 68,003 | -9,726 | 3,895 | 430 | -44,372 | -46,963 |
| Net profit | 832 | 7,801 | 63,796 | -9,726 | 3,692 | 403 | -44,372 | -46,963 |
| Equity | 2,986 | 2,986 | 64,200 | 54,474 | 57,950 | 58,353 | 13,981 | 7,083 |
| Liabilities | 253 | 95 | 32,548 | 11,054 | 18,050 | 7,471 | 42,593 | 227 |
| Non-current assets | 2,040 | 2,161 | 4,822 | 17,583 | 14,895 | 15,865 | 11,363 | 7,078 |
| Current assets | 1,199 | 920 | 91,276 | 47,417 | 60,598 | 49,794 | 45,050 | 232 |
| Total assets | 3,239 | 3,081 | 96,098 | 65,000 | 75,493 | 65,659 | 56,413 | 7,310 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 231 | - |
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Financial indicators
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| Revenue change y/y | +108.6% | +17.8% | +109.1% | -55.0% | +71.3% | -39.2% | -77.3% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.7% | 253.2% | 66.4% | -15.0% | 4.9% | 0.6% | -78.7% | -642.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.9% | 261.3% | 99.4% | -17.9% | 6.4% | 0.7% | -317.4% | -663.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 12.1% | 47.3% | -16.0% | 3.6% | 0.6% | -309.4% | -374.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 12.7% | 50.4% | -16.0% | 3.7% | 0.7% | -309.4% | -374.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.5 | 0.2 | 0.3 | 0.1 | 3.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,912 | 24,980 | 27,445 | 11,203 | 38,975 | 28,104 | 10,122 | 15,678 |
Sales revenue
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Statybų spalvos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-30 | 157.24 |
Statybų spalvos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-14 | 2025-06-18 | 38.47 |
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 spalvos, UAB (code 136053244) is a Private Limited Liability Company engaged in manufacture of other fabricated metal products n.e.c. In 2025, the latest financial year, revenue was €12.5K, down 12.5% year on year and well below the 2023 level of €63.2K, showing a clear two-year decline. The company recorded a net loss of €47.0K in 2025, following a loss of €44.4K in 2024, after a small profit of €403 in 2023. This indicates that profitability weakened sharply after 2023 and remained under pressure in 2025. At year-end 2025, total assets were €7.3K, equity €7.1K and liabilities €227. The balance sheet therefore remained almost entirely equity-financed, with a very high equity ratio of 96.9% and a low debt-to-equity level of 0.03. Asset turnover was 1.72x in 2025, reflecting turnover generated from a small asset base. Given the very small revenue and equity base, profitability ratios were distorted by scale and should be read as indicating substantial losses rather than as precise efficiency measures.