Statybų variklis - 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 | 625,708 | 438,790 | 501,893 | 467,190 | 408,933 | 268,052 | 275,164 | 245,397 |
| Profit before tax | 12,767 | -6,964 | 2,836 | 28,613 | -35,444 | -27,640 | -18,180 | -37,270 |
| Net profit | 11,879 | -6,964 | 2,206 | 24,321 | -35,444 | -27,640 | -18,180 | -37,270 |
| Equity | 294,415 | 287,450 | 279,656 | 303,977 | 218,533 | 190,893 | 172,713 | 135,443 |
| Liabilities | 56,721 | 85,491 | 98,858 | 69,410 | 47,905 | 33,215 | 27,848 | 18,904 |
| Non-current assets | 49,661 | 26,242 | 83,480 | 68,566 | 46,684 | 24,357 | 11,804 | 5,246 |
| Current assets | 301,475 | 331,160 | 282,859 | 296,349 | 212,313 | 197,838 | 188,757 | 149,101 |
| Total assets | 351,136 | 357,402 | 366,339 | 364,915 | 258,997 | 222,195 | 200,561 | 154,347 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 11,447 | 14,394 | 17,979 |
| Social insurance contributions | - | - | - | - | - | 8,307 | 8,798 | 8,500 |
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Financial indicators
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| Revenue change y/y | -5.3% | -29.9% | +14.4% | -6.9% | -12.5% | -34.5% | +2.7% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | -1.9% | 0.6% | 6.7% | -13.7% | -12.4% | -9.1% | -24.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.0% | -2.4% | 0.8% | 8.0% | -16.2% | -14.5% | -10.5% | -27.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | -1.6% | 0.4% | 5.2% | -8.7% | -10.3% | -6.6% | -15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | -1.6% | 0.6% | 6.1% | -8.7% | -10.3% | -6.6% | -15.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 93,856 | 73,132 | 83,649 | 93,438 | 94,370 | 67,013 | 68,791 | 61,349 |
Sales revenue
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Statybų variklis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-19 | 2025-02-19 | 11.46 |
| 2025-01-16 | 2025-01-26 | 734.40 |
| 2023-06-16 | 2023-07-12 | 0.38 |
| 2023-05-16 | 2023-06-13 | 0.33 |
| 2023-05-02 | 2023-05-03 | 1.01 |
| 2023-04-25 | 2023-04-28 | 1.01 |
| 2023-03-16 | 2023-04-05 | 1.00 |
| 2023-01-23 | 2023-01-25 | 760.92 |
| 2023-01-17 | 2023-01-22 | 757.81 |
| 2022-11-21 | 2022-11-28 | 741.25 |
| 2022-11-17 | 2022-11-18 | 741.25 |
| 2022-01-18 | 2022-01-25 | 122.48 |
| 2021-11-16 | 2021-12-06 | 0.54 |
Statybų variklis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-21 | 2026-08-03 | 1.77 |
| 2025-03-03 | 2025-03-24 | 0.09 |
| 2025-03-02 | 2025-03-02 | 24.39 |
| 2025-02-28 | 2025-03-01 | 24.29 |
| 2025-02-20 | 2025-02-25 | 24.29 |
| 2025-01-30 | 2025-02-19 | 0.28 |
| 2025-01-26 | 2025-01-26 | 1.28 |
| 2025-01-19 | 2025-01-25 | 1.52 |
| 2025-01-14 | 2025-01-18 | 1416.46 |
| 2025-01-01 | 2025-01-13 | 1411.52 |
| 2024-12-30 | 2024-12-31 | 1410.0 |
| 2024-11-28 | 2024-11-29 | 1337.56 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.