VEIKMĖS STATYBA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 37,096,215 | 59,581,721 | 53,999,991 | 58,173,137 | 57,788,216 | 67,653,328 | 42,913,344 | 61,519,310 |
| Profit before tax | 108,373 | 92,715 | -1,448,275 | 19,963 | -3,993,393 | 1,373,530 | 704,437 | 309,967 |
| Net profit | 97,698 | - | - | - | -3,985,399 | 1,307,374 | 655,372 | 309,657 |
| Equity | 2,821,654 | 2,945,335 | 1,478,668 | 680,059 | 297,843 | 1,605,217 | 1,512,313 | 1,821,970 |
| Liabilities | 7,769,982 | - | - | - | 19,677,441 | 21,957,039 | 14,919,424 | 15,110,875 |
| Non-current assets | 901,553 | 1,672,919 | 1,405,180 | 1,161,032 | 611,664 | 370,620 | 949,104 | 1,307,726 |
| Current assets | 8,292,441 | 16,093,745 | 10,339,167 | 16,425,965 | 19,363,620 | 23,191,636 | 15,482,633 | 15,625,119 |
| Total assets | 9,193,994 | 17,766,664 | 11,744,347 | 17,586,997 | 19,975,284 | 23,562,256 | 16,431,737 | 16,932,845 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 117,763 | - |
| Social insurance contributions | - | - | - | - | - | 1,292,076 | 1,529,426 | 1,765,416 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.0% | +60.6% | -9.4% | +7.7% | -0.7% | +17.1% | -36.6% | +43.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | - | - | - | -20.0% | 5.5% | 4.0% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.5% | - | - | - | -1338.1% | 81.4% | 43.3% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | - | - | - | -6.9% | 1.9% | 1.5% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.2% | -2.7% | 0.0% | -6.9% | 2.0% | 1.6% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | - | - | - | 66.1 | 13.7 | 9.9 | 8.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 136,467 | 205,868 | 235,465 | 283,887 | 295,214 | 366,023 | 247,339 | 343,364 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VEIKMĖS STATYBA - Social security debts
The company had no debts to Sodra
VEIKMĖS STATYBA - 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.
VEIKMES STATYBA, UAB (code 300510465) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €61.52M and net profit of €309.7K, with a profit margin of 0.5%. Revenue increased by 43.4% year on year from €42.91M in 2024, but it remained 9.1% below the 2023 level of €67.65M. Profitability weakened over the same period: net profit declined from €1.31M in 2023 to €655.4K in 2024 and further to €309.7K in 2025. The balance sheet remained relatively stable in 2025, with total assets of €16.93M, equity of €1.82M and liabilities of €15.11M. The equity ratio stood at 10.8%, while debt to equity was 8.29. Asset turnover was 3.63x, indicating a high volume of revenue relative to the asset base. Return on equity was 17.0% and return on assets 1.8%. Revenue per employee reached €343.7K, while profit per employee was €1.7K, reflecting strong turnover but modest bottom-line conversion.