Struktūra ir forma - 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 | 249,963 | 134,956 | 136,393 | 241,698 | 172,134 | 128,048 | 84,530 | 135,366 |
| Profit before tax | 86,100 | -27,550 | -17,193 | 45,741 | -5,490 | 3,162 | -31,593 | 20,281 |
| Net profit | 73,017 | -27,550 | -17,193 | 43,781 | -5,490 | 3,162 | -31,593 | 20,281 |
| Equity | 80,807 | 53,010 | 35,816 | 79,106 | 51,967 | 55,128 | 25,592 | 45,873 |
| Liabilities | 62,071 | 51,553 | 73,414 | 73,162 | 69,809 | 70,166 | 64,342 | 88,773 |
| Non-current assets | 16,002 | 13,576 | 11,150 | 199 | 3,962 | 3,962 | 3,962 | 44,962 |
| Current assets | 126,876 | 90,987 | 98,080 | 152,069 | 117,814 | 121,332 | 85,972 | 89,684 |
| Total assets | 142,878 | 104,563 | 109,230 | 152,268 | 121,776 | 125,294 | 89,934 | 134,646 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,341 | 27,119 | 37,099 |
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Financial indicators
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| Revenue change y/y | +34.9% | -46.0% | +1.1% | +77.2% | -28.8% | -25.6% | -34.0% | +60.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.1% | -26.3% | -15.7% | 28.8% | -4.5% | 2.5% | -35.1% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.4% | -52.0% | -48.0% | 55.3% | -10.6% | 5.7% | -123.4% | 44.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.2% | -20.4% | -12.6% | 18.1% | -3.2% | 2.5% | -37.4% | 15.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.4% | -20.4% | -12.6% | 18.9% | -3.2% | 2.5% | -37.4% | 15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.0 | 2.0 | 0.9 | 1.3 | 1.3 | 2.5 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,491 | 36,806 | 33,403 | 100,012 | 76,504 | 42,683 | 33,812 | 67,683 |
Sales revenue
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Struktūra ir forma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-10 | 0.39 |
| 2024-08-19 | 2024-08-20 | 271.06 |
| 2023-07-26 | 2023-08-09 | 0.56 |
| 2023-07-24 | 2023-07-25 | 0.58 |
| 2023-05-16 | 2023-05-23 | 213.62 |
Struktūra ir forma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-10 | 2026-09-21 | 0.12 |
| 2026-08-29 | 2026-09-09 | 7.4 |
| 2026-08-22 | 2026-08-23 | 192.69 |
| 2026-08-13 | 2026-08-21 | 234.69 |
| 2026-02-21 | 2026-02-21 | 20.22 |
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.
Struktura ir forma, UAB (code 300129215) is a Private Limited Liability Company engaged in architectural activities. In 2025, the latest financial year, the company generated revenue of €135.4K and net profit of €20.3K, corresponding to a profit margin of 15.0%. This marks a strong recovery after 2024, when revenue declined to €84.5K and the company recorded a net loss of €31.6K. In 2023, revenue stood at €128.0K and net profit at €3.2K, showing that 2025 was the strongest year in the three-year period for both sales and profitability. Over the same period, total assets increased to €134.6K in 2025 from €89.9K in 2024, while equity rose to €45.9K and liabilities to €88.8K. The equity ratio was 34.1%, debt-to-equity was 1.94, and asset turnover reached 1.01x. Return on equity was 44.2% and return on assets was 15.1%. Revenue per employee was €67.7K, and profit per employee was €10.1K.