Vigantiškių 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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Financial data
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| Sales revenue | 1,891,567 | 2,090,378 | 4,139,535 | 2,877,643 | 3,577,298 | 5,000,314 | 8,000,706 | 7,513,317 |
| Profit before tax | 41,523 | 152,099 | 694,287 | 30,672 | 198,820 | 245,401 | 366,369 | 385,043 |
| Net profit | 41,523 | 152,099 | 694,287 | 30,672 | 198,820 | 245,401 | 315,495 | 326,452 |
| Equity | 957,283 | 1,109,382 | 1,768,084 | 1,498,756 | 1,697,576 | 1,742,976 | 1,758,471 | 2,084,923 |
| Liabilities | 1,633,750 | 1,284,582 | 941,160 | 1,141,168 | 1,023,774 | 1,261,699 | 1,376,784 | 2,062,245 |
| Non-current assets | 1,940,530 | 1,738,563 | 1,608,637 | 1,600,960 | 1,954,749 | 2,165,137 | 2,061,862 | 1,819,866 |
| Current assets | 646,990 | 656,904 | 1,170,305 | 1,057,153 | 769,286 | 855,120 | 1,070,271 | 2,324,698 |
| Total assets | 2,587,520 | 2,395,467 | 2,778,942 | 2,658,113 | 2,724,035 | 3,020,257 | 3,132,133 | 4,144,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 193,244 | 458,960 | 496,478 |
| Social insurance contributions | - | - | - | - | - | 104,410 | 143,687 | 145,409 |
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Financial indicators
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| Revenue change y/y | +39.0% | +10.5% | +98.0% | -30.5% | +24.3% | +39.8% | +60.0% | -6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 6.3% | 25.0% | 1.2% | 7.3% | 8.1% | 10.1% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.3% | 13.7% | 39.3% | 2.0% | 11.7% | 14.1% | 17.9% | 15.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 7.3% | 16.8% | 1.1% | 5.6% | 4.9% | 3.9% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 7.3% | 16.8% | 1.1% | 5.6% | 4.9% | 4.6% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.2 | 0.5 | 0.8 | 0.6 | 0.7 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 55,094 | 57,271 | 107,754 | 123,328 | 219,019 | 231,675 | 335,694 | 331,469 |
Sales revenue
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Vigantiškių statyba - Social security debts
The company had no debts to Sodra
Vigantiškių statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 2.52 |
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.
Vigantiškiu statyba, UAB (code 180878527) is a Private Limited Liability Company operating in manufacture of other non-metallic mineral products n.e.c. In 2025, the latest financial year, revenue was €7.51M and net profit reached €326.5K, giving a profit margin of 4.3%. Revenue declined by 6.1% year on year after a strong two-year increase of 50.3%, indicating that the business remained above its 2023 level despite a more moderate latest year. Profitability improved gradually over the period, with net profit rising from €245.4K in 2023 to €315.5K in 2024 and €326.5K in 2025. At the end of 2025, total assets stood at €4.14M, equity at €2.08M and liabilities at €2.06M, with an equity ratio of 50.3% and debt-to-equity of 0.99. Asset turnover was 1.81x, while ROE was 15.7% and ROA 7.9%. Revenue per employee was €341.5K and profit per employee €14.8K, suggesting solid productivity.