Stadiva - 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 | 658,382 | 585,545 | 641,603 | 687,491 | 876,835 | 984,692 | 875,010 | 860,845 |
| Profit before tax | -6,999 | 361 | 9,744 | 10,570 | 10,933 | 3,913 | 7,174 | 5,537 |
| Net profit | -6,999 | -460 | 8,612 | 9,459 | 9,443 | 1,721 | 5,558 | 4,281 |
| Equity | 27,860 | 27,399 | 36,011 | 45,469 | 54,912 | 56,633 | 62,294 | 66,576 |
| Liabilities | 25,170 | 56,794 | 36,619 | 61,524 | 105,348 | 71,299 | 135,298 | 39,904 |
| Non-current assets | 24,877 | 25,560 | 8,720 | 49,063 | 44,060 | 41,785 | 39,799 | 41,202 |
| Current assets | 22,843 | 53,722 | 14,866 | 51,037 | 113,278 | 78,836 | 171,867 | 142,529 |
| Total assets | 47,720 | 79,282 | 23,586 | 100,100 | 157,338 | 120,621 | 211,666 | 183,731 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 52,671 | 50,096 | 56,044 |
| Social insurance contributions | - | - | - | - | - | 83,517 | 81,094 | 82,705 |
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Financial indicators
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| Revenue change y/y | +66.3% | -11.1% | +9.6% | +7.2% | +27.5% | +12.3% | -11.1% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.7% | -0.6% | 36.5% | 9.4% | 6.0% | 1.4% | 2.6% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -25.1% | -1.7% | 23.9% | 20.8% | 17.2% | 3.0% | 8.9% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | -0.1% | 1.3% | 1.4% | 1.1% | 0.2% | 0.6% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | 0.1% | 1.5% | 1.5% | 1.2% | 0.4% | 0.8% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 2.1 | 1.0 | 1.4 | 1.9 | 1.3 | 2.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,370 | 23,038 | 30,674 | 29,783 | 36,408 | 44,590 | 43,210 | 46,743 |
Sales revenue
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Stadiva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-23 | 178.67 |
Stadiva - 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.
Stadiva, UAB (code 300145792) is a Private Limited Liability Company active in repair and renovation of buildings. In 2025, the company generated revenue of €860.8K and net profit of €4.3K, corresponding to a profit margin of 0.5%. Revenue decreased by 1.6% year on year and was 12.6% lower than two years earlier, indicating a gradual decline in turnover across the latest three-year period. At the same time, profitability remained positive, although at a modest level: net profit improved from €1.7K in 2023 to €5.6K in 2024 before easing in 2025. The balance sheet shows total assets of €183.7K, equity of €66.6K and liabilities of €39.9K at the end of 2025. Equity increased over the period, while liabilities were significantly lower than in 2024. Key indicators point to moderate financial efficiency, with ROE at 6.4%, ROA at 2.3%, debt-to-equity at 0.60 and asset turnover at 4.69x. Revenue per employee was €47.8K, while profit per employee was €238.