Statybų priežiūra - 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 | 278,190 | 449,818 | 279,790 | 57,695 | 25,438 | 2,429 | 4,153 | 3,366 |
| Profit before tax | 58,871 | 33,553 | 22,941 | 4,071 | 631 | -3,035 | -899 | -2,242 |
| Net profit | 55,934 | 28,509 | 21,795 | 3,863 | 603 | -3,035 | -899 | -2,242 |
| Equity | 105,249 | 131,405 | 149,670 | 153,533 | 154,137 | 147,571 | 146,672 | 144,430 |
| Liabilities | 40,688 | 44,551 | 12,466 | 7,059 | 1,118 | 988 | 937 | 607 |
| Non-current assets | 20,205 | 5,602 | 4,829 | 2,280 | 1,842 | 1,455 | 1,067 | 679 |
| Current assets | 125,732 | 170,354 | 156,517 | 157,673 | 153,231 | 147,027 | 146,542 | 144,358 |
| Total assets | 145,937 | 175,956 | 161,346 | 159,953 | 155,073 | 148,482 | 147,609 | 145,037 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 512 | 618 | 691 |
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Financial indicators
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| Revenue change y/y | +407.4% | +61.7% | -37.8% | -79.4% | -55.9% | -90.5% | +71.0% | -19.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.3% | 16.2% | 13.5% | 2.4% | 0.4% | -2.0% | -0.6% | -1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.1% | 21.7% | 14.6% | 2.5% | 0.4% | -2.1% | -0.6% | -1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.1% | 6.3% | 7.8% | 6.7% | 2.4% | -124.9% | -21.6% | -66.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.2% | 7.5% | 8.2% | 7.1% | 2.5% | -124.9% | -21.6% | -66.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,184 | 105,840 | 67,149 | 19,232 | 9,847 | 2,429 | 4,153 | 3,366 |
Sales revenue
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Statybų priežiūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-11 | 67.78 |
| 2023-08-17 | 2023-09-05 | 66.38 |
| 2023-02-17 | 2023-03-12 | 1.45 |
| 2022-10-18 | 2022-10-24 | 795.49 |
Statybų priežiūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-07 | 2025-02-10 | 16.09 |
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.
Statybu priežiura, UAB (code 300520534) is a Private Limited Liability Company engaged in engineering design and construction activities. In the latest financial year, 2025, the company generated revenue of €3.4K and reported a net loss of €2.2K. Profitability remained negative, while operating scale stayed very small, which is also reflected in asset turnover of 0.02x and revenue per employee of €3.4K. Over the three-year period, revenue rose from €2.4K in 2023 to €4.2K in 2024, before easing to €3.4K in 2025. Net loss improved from €3.0K in 2023 to €899 in 2024, then widened again in 2025. At year-end 2025, total assets were €145.0K, equity €144.4K and liabilities €607. The balance sheet remained very lightly leveraged, with an equity ratio of 99.6%. Return on equity and return on assets were both -1.6% in 2025, indicating that the company continued to operate below break-even despite a strong equity base.