Statvesta - 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 | 299,835 | 162,257 | 281,535 | 281,760 | 320,569 | 358,769 | 410,606 | 727,174 |
| Profit before tax | - | - | - | - | - | - | - | 152,865 |
| Net profit | 61,553 | -18,992 | 80,462 | 24,732 | -1,227 | 52,621 | 46,020 | 128,402 |
| Equity | 254,095 | 158,603 | 203,765 | 134,397 | 80,170 | 132,791 | 50,311 | 132,712 |
| Liabilities | 9,998 | 8,169 | 13,188 | 18,449 | 17,421 | 21,448 | 49,738 | 54,890 |
| Non-current assets | 23,342 | 17,439 | 14,546 | 12,716 | 16,310 | 11,316 | 17,128 | 22,688 |
| Current assets | 240,414 | 149,025 | 202,178 | 139,878 | 81,053 | 142,596 | 82,619 | 164,525 |
| Total assets | 263,756 | 166,464 | 216,724 | 152,594 | 97,363 | 153,912 | 99,747 | 187,213 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 21,455 | 3,262 |
| Social insurance contributions | - | - | - | - | - | 27,968 | 32,809 | 42,268 |
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Financial indicators
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| Revenue change y/y | +44.4% | -45.9% | +73.5% | +0.1% | +13.8% | +11.9% | +14.4% | +77.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.3% | -11.4% | 37.1% | 16.2% | -1.3% | 34.2% | 46.1% | 68.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.2% | -12.0% | 39.5% | 18.4% | -1.5% | 39.6% | 91.5% | 96.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | -11.7% | 28.6% | 8.8% | -0.4% | 14.7% | 11.2% | 17.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 21.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 1.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,315 | 18,544 | 27,692 | 22,845 | 25,308 | 32,615 | 39,105 | 60,180 |
Sales revenue
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Statvesta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 3601.85 |
| 2026-08-19 | 2026-08-19 | 3601.85 |
| 2026-02-18 | 2026-02-23 | 4.82 |
| 2025-10-16 | 2025-10-22 | 2122.50 |
| 2025-09-16 | 2025-09-18 | 2043.63 |
| 2025-08-28 | 2025-08-29 | 1.86 |
| 2025-08-19 | 2025-08-24 | 1.86 |
| 2025-07-24 | 2025-08-12 | 1.86 |
| 2025-05-16 | 2025-05-18 | 6.21 |
| 2025-05-04 | 2025-05-13 | 6.21 |
| 2025-04-24 | 2025-04-29 | 6.21 |
| 2025-04-16 | 2025-04-21 | 3487.46 |
| 2025-03-18 | 2025-03-23 | 3100.44 |
| 2025-01-17 | 2025-01-19 | 1605.92 |
| 2025-01-16 | 2025-01-16 | 2954.27 |
| 2024-01-16 | 2024-01-18 | 281.00 |
| 2023-10-17 | 2023-10-17 | 2153.08 |
| 2023-08-17 | 2023-08-23 | 2376.72 |
| 2023-08-04 | 2023-08-06 | 5.72 |
| 2023-07-26 | 2023-08-03 | 2213.03 |
| 2023-07-24 | 2023-07-25 | 2213.23 |
| 2023-07-18 | 2023-07-23 | 2207.31 |
| 2023-06-16 | 2023-06-25 | 1794.49 |
| 2023-03-16 | 2023-03-19 | 2546.09 |
| 2023-02-17 | 2023-02-21 | 1418.53 |
| 2021-09-16 | 2021-09-19 | 1005.59 |
Statvesta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-13 | 2024-11-18 | 2017.27 |
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.
Statvesta, UAB, code 300029510, is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €727.2K and net profit of €128.4K, giving a profit margin of 17.7%. Revenue increased by 77.1% year on year and by 102.7% over two years, showing a clear upward trajectory from €358.8K in 2023 to €410.6K in 2024 and then to the 2025 level. Profit also strengthened over the period, despite a dip in 2024 to €46.0K after €52.6K in 2023, before rising sharply in 2025. The balance sheet also expanded, with total assets of €187.2K at the end of 2025, equity of €132.7K and liabilities of €54.9K. The equity ratio stood at 70.9% and debt-to-equity at 0.41, indicating a relatively solid capital structure. Asset turnover was 3.88x, while revenue per employee reached €60.6K and profit per employee €10.7K.