Studio Casa - 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 | 569,058 | 446,148 | 566,080 | 625,111 | 860,954 | 605,057 | 564,479 | 983,443 |
| Profit before tax | 9,607 | 6,994 | 48,396 | 32,859 | 48,196 | 2,097 | 6,753 | 13,869 |
| Net profit | 9,170 | 6,671 | 46,215 | 31,137 | 41,255 | 1,698 | 5,671 | 11,560 |
| Equity | 158,610 | 165,281 | 211,496 | 242,633 | 283,888 | 285,985 | 291,257 | 302,817 |
| Liabilities | 227,359 | 218,846 | 275,809 | 459,883 | 332,253 | 292,264 | 322,389 | 525,496 |
| Non-current assets | 420 | 24,082 | 19,917 | 16,550 | 12,717 | 9,415 | 5,486 | 42,084 |
| Current assets | 383,966 | 357,744 | 466,228 | 684,419 | 601,806 | 566,831 | 606,920 | 781,507 |
| Total assets | 384,386 | 381,826 | 486,145 | 700,969 | 614,523 | 576,246 | 612,406 | 823,591 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 86,508 | 93,851 | 120,193 |
| Social insurance contributions | - | - | - | - | - | 16,863 | 13,612 | 19,565 |
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Financial indicators
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| Revenue change y/y | +12.2% | -21.6% | +26.9% | +10.4% | +37.7% | -29.7% | -6.7% | +74.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | 1.7% | 9.5% | 4.4% | 6.7% | 0.3% | 0.9% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | 4.0% | 21.9% | 12.8% | 14.5% | 0.6% | 1.9% | 3.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 1.5% | 8.2% | 5.0% | 4.8% | 0.3% | 1.0% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 1.6% | 8.5% | 5.3% | 5.6% | 0.3% | 1.2% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.3 | 1.3 | 1.9 | 1.2 | 1.0 | 1.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 139,362 | 113,909 | 113,216 | 144,257 | 215,239 | 151,264 | 141,120 | 245,861 |
Sales revenue
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Studio Casa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.60 |
| 2025-04-16 | 2025-04-30 | 0.60 |
| 2025-03-18 | 2025-04-13 | 0.60 |
| 2022-02-17 | 2022-03-13 | 0.13 |
| 2022-01-27 | 2022-02-13 | 0.13 |
| 2021-11-16 | 2021-11-16 | 1078.99 |
Studio Casa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 1.21 |
| 2026-03-19 | 2026-03-19 | 1.21 |
| 2026-03-02 | 2026-03-12 | 1.21 |
| 2025-11-28 | 2025-12-03 | 1.52 |
| 2025-11-14 | 2025-11-24 | 1.52 |
| 2025-01-17 | 2025-02-10 | 5.85 |
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.
Studio Casa, UAB (code 300574336) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €983.4K, up 74.2% year on year and 62.5% over two years, after €564.5K in 2024 and €605.1K in 2023. Net profit also improved steadily, rising from €1.7K in 2023 to €5.7K in 2024 and €11.6K in 2025, with a 1.2% profit margin in the latest year. The balance sheet expanded from €576.2K in 2023 to €823.6K in 2025, while equity increased modestly to €302.8K. Liabilities grew to €525.5K, and the equity ratio stood at 36.8%, with debt to equity at 1.74. Asset turnover was 1.19x in 2025, reflecting efficient use of the asset base relative to sales. Revenue per employee reached €245.9K, while profit per employee was €2.9K.