STATYBŲ HORIZONTAI - 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 | 9,550 | 2,550 | 2,950 | 2,800 | 4,300 | 48,128 | 188,711 | 334,347 |
| Profit before tax | - | - | -892 | -528 | 1,909 | - | - | - |
| Net profit | 1,428 | -1,144 | -892 | -528 | 1,909 | 27,596 | 12,143 | 107,834 |
| Equity | 10,994 | 10,994 | 6,320 | 5,792 | 5,467 | 19,063 | 31,206 | 139,040 |
| Liabilities | 54 | 759 | 44 | 18 | 18 | 9,867 | 86,349 | 51,830 |
| Non-current assets | 0 | 11,753 | 0 | 0 | 0 | 0 | 63,158 | 87,276 |
| Current assets | 11,048 | 0 | 6,364 | 5,750 | 5,450 | 28,081 | 50,991 | 100,998 |
| Total assets | 11,048 | 11,753 | 6,364 | 5,750 | 5,450 | 28,081 | 114,149 | 188,274 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,591 | 46,947 | 30,113 |
| Social insurance contributions | - | - | - | - | - | 1,085 | 14,348 | 10,217 |
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Financial indicators
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| Revenue change y/y | -12.4% | -73.3% | +15.7% | -5.1% | +53.6% | +1019.3% | +292.1% | +77.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | -9.7% | -14.0% | -9.2% | 35.0% | 98.3% | 10.6% | 57.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | -10.4% | -14.1% | -9.1% | 34.9% | 144.8% | 38.9% | 77.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.0% | -44.9% | -30.2% | -18.9% | 44.4% | 57.3% | 6.4% | 32.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -30.2% | -18.9% | 44.4% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.5 | 2.8 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,775 | 1,275 | 1,844 | 2,800 | 4,300 | 15,198 | 21,364 | 31,843 |
Sales revenue
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STATYBŲ HORIZONTAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-03 | 0.08 |
| 2026-05-17 | 2026-05-17 | 102.88 |
STATYBŲ HORIZONTAI - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 HORIZONTAI, UAB (code 142132721), a Private Limited Liability Company operating in architectural activities, showed strong expansion in the latest financial year 2025. Revenue increased to €334.3K, up 77.2% year on year and 594.7% over two years, while net profit reached €107.8K. Profitability improved materially, with a 32.3% net margin in 2025, compared with 6.4% in 2024 and 57.3% in 2023. The 2023-2025 trajectory shows rapid revenue growth, a temporary squeeze in profitability in 2024, and a clear recovery in 2025. Balance sheet strength also improved: total assets rose to €188.3K, equity to €139.0K, and liabilities were €51.8K. The equity ratio was 73.8%, with debt-to-equity at 0.37. Return on equity reached 77.6% and return on assets 57.3%, supported by asset turnover of 1.78x. Revenue per employee was €33.4K, indicating solid operating productivity in 2025.