Raseinių statyba - 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 | 6,283,912 | 12,351,669 | 15,519,494 | 4,665,620 | 4,032,405 | 5,063,222 | 7,102,138 | 6,694,399 |
| Profit before tax | 197,330 | 458,988 | 1,150,857 | 199,458 | 75,242 | 117,884 | 128,983 | 116,898 |
| Net profit | 176,269 | 404,003 | 825,297 | 170,136 | 49,257 | 98,038 | 105,493 | 96,866 |
| Equity | 1,719,481 | 2,025,596 | 2,850,513 | 3,020,649 | 3,070,081 | 3,168,119 | 3,273,612 | 3,370,478 |
| Liabilities | 1,067,178 | 2,223,930 | 2,135,211 | 973,966 | 1,165,179 | 1,953,634 | 2,274,918 | 1,435,345 |
| Non-current assets | 1,024,638 | 1,462,800 | 1,476,808 | 2,973,055 | 3,238,772 | 3,094,392 | 3,145,046 | 2,879,198 |
| Current assets | 1,762,021 | 2,833,371 | 4,529,107 | 2,004,730 | 1,254,603 | 2,061,848 | 2,406,214 | 1,928,166 |
| Total assets | 2,786,659 | 4,296,171 | 6,005,915 | 4,977,785 | 4,493,375 | 5,156,240 | 5,551,260 | 4,807,364 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 220,588 | 78,845 | 58,533 |
| Social insurance contributions | - | - | - | - | - | 381,088 | 427,678 | 450,521 |
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Financial indicators
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| Revenue change y/y | +108.0% | +96.6% | +25.6% | -69.9% | -13.6% | +25.6% | +40.3% | -5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 9.4% | 13.7% | 3.4% | 1.1% | 1.9% | 1.9% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.3% | 19.9% | 29.0% | 5.6% | 1.6% | 3.1% | 3.2% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 3.3% | 5.3% | 3.6% | 1.2% | 1.9% | 1.5% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 3.7% | 7.4% | 4.3% | 1.9% | 2.3% | 1.8% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.1 | 0.7 | 0.3 | 0.4 | 0.6 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,258 | 138,265 | 171,328 | 61,525 | 56,861 | 69,677 | 100,148 | 101,048 |
Sales revenue
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Raseinių statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-19 | 23.43 |
Raseinių statyba - 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.
Raseiniu statyba, UAB (code 172310471) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, revenue amounted to €6.69M, down 5.7% year on year from €7.10M in 2024, but still above the 2023 level of €5.06M, indicating solid two-year top-line growth of 32.2%. Net profit in 2025 was €96.9K, compared with €105.5K in 2024 and €98.0K in 2023, while the profit margin edged down to 1.4%. The balance sheet remained stable, with total assets of €4.81M, equity of €3.37M and liabilities of €1.44M. Equity represented 70.1% of assets, and debt to equity stood at 0.43. Profitability ratios for 2025 were moderate, with ROE at 2.9% and ROA at 2.0%. Asset turnover was 1.39x, showing steady use of assets to generate revenue. With revenue per employee of €101.4K and profit per employee of €1.5K, the company operated with limited margins but maintained positive earnings in all three reported years.