Lietuvos statybos inžinierių sąjungos Klaipėdos bendrija - financials and debts
Company age: 28 y. 11 mo.
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 | - | 53,855 | 16,230 | 43,609 | 55,126 | 62,449 | 54,733 | 59,069 |
| Profit before tax | - | - | - | - | -1,290 | 2,685 | -6,034 | -3,729 |
| Net profit | - | - | - | - | -1,390 | 2,708 | -6,034 | -3,729 |
| Equity | 49,111 | 44,731 | 30,838 | 31,496 | 30,106 | 32,814 | 26,780 | 23,052 |
| Liabilities | 6,248 | 5,810 | 1,838 | 1,881 | 2,608 | 1,608 | 1,723 | 1,968 |
| Non-current assets | 189 | 1,910 | 1,146 | 474 | 1,117 | 632 | 997 | 577 |
| Current assets | 55,170 | 48,631 | 31,530 | 32,903 | 31,597 | 33,790 | 27,506 | 24,443 |
| Total assets | 55,359 | 50,541 | 32,676 | 33,377 | 32,714 | 34,422 | 28,503 | 25,020 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,291 | 6,648 | 7,351 |
| Social insurance contributions | - | - | - | - | - | 1,725 | 2,978 | 2,527 |
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Financial indicators
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| Revenue change y/y | - | - | -69.9% | +168.7% | +26.4% | +13.3% | -12.4% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -4.2% | 7.9% | -21.2% | -14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -4.6% | 8.3% | -22.5% | -16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -2.5% | 4.3% | -11.0% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -2.3% | 4.3% | -11.0% | -6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 23,081 | 8,115 | 20,127 | 27,563 | 31,225 | 27,367 | 29,535 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-11-13 | 0.13 |
| 2022-09-28 | 2022-10-12 | 0.13 |
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.
Lietuvos statybos inžinieriu sajungos Klaipedos bendrija (code 193424688) is an association engaged in activities of professional membership organisations. In 2025, revenue reached €59.1K, up 7.9% year on year from €54.7K in 2024, but still below the €62.4K recorded in 2023. The organisation remained loss-making in the latest year, with net profit of -€3.7K, improving from the -€6.0K loss in 2024 but below the €2.7K profit reported in 2023. The 2025 profit margin was -6.3%. At year-end 2025, total assets stood at €25.0K, including €24.4K in short-term assets and €577 in long-term assets. Equity amounted to €23.1K and liabilities to €2.0K, indicating a conservative balance sheet structure with an equity ratio of 92.1% and debt-to-equity of 0.09. Asset turnover was 2.36x. Revenue per employee was €29.5K, while profit per employee was -€1.9K. Over the three-year period, the company shows declining assets and equity alongside a volatile but still relatively stable revenue base.