CONTESTUS - 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 | 1,253,351 | 1,454,471 | 3,376,262 | 3,394,953 | 5,534,794 | 4,470,135 | 3,991,226 | 3,267,988 |
| Profit before tax | 675,151 | 281,816 | 1,968,614 | 1,717,247 | 1,433,104 | 1,531,613 | 984,965 | 713,270 |
| Net profit | 621,961 | 249,654 | 1,673,458 | 1,457,065 | 1,198,389 | 1,300,022 | 840,332 | 635,414 |
| Equity | 1,083,185 | 532,839 | 2,006,296 | 3,048,252 | 1,204,341 | 1,504,361 | 843,518 | 1,478,932 |
| Liabilities | 418,918 | 455,952 | 833,316 | 984,872 | 1,032,546 | 1,172,998 | 1,594,317 | 1,965,501 |
| Non-current assets | 990,882 | 411,216 | 877,331 | 1,551,259 | 1,307,219 | 987,022 | 1,029,787 | 1,432,619 |
| Current assets | 489,384 | 541,857 | 1,926,656 | 2,431,944 | 863,782 | 1,582,621 | 1,371,489 | 1,977,824 |
| Total assets | 1,480,266 | 953,073 | 2,803,987 | 3,983,203 | 2,171,001 | 2,569,643 | 2,401,276 | 3,410,443 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,201,287 | 1,058,279 | 803,075 |
| Social insurance contributions | - | - | - | - | - | 404,428 | 381,031 | 381,622 |
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Financial indicators
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| Revenue change y/y | -11.6% | +16.0% | +132.1% | +0.6% | +63.0% | -19.2% | -10.7% | -18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.0% | 26.2% | 59.7% | 36.6% | 55.2% | 50.6% | 35.0% | 18.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.4% | 46.9% | 83.4% | 47.8% | 99.5% | 86.4% | 99.6% | 43.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.6% | 17.2% | 49.6% | 42.9% | 21.7% | 29.1% | 21.1% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.9% | 19.4% | 58.3% | 50.6% | 25.9% | 34.3% | 24.7% | 21.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.9 | 0.4 | 0.3 | 0.9 | 0.8 | 1.9 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,944 | 68,715 | 134,602 | 124,206 | 179,993 | 126,215 | 130,149 | 110,467 |
Sales revenue
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CONTESTUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-13 | 9.66 |
| 2024-03-07 | 2024-03-14 | 18.72 |
| 2024-01-15 | 2024-01-15 | 0.05 |
| 2023-12-18 | 2024-01-11 | 0.05 |
| 2023-11-16 | 2023-12-04 | 0.05 |
| 2023-10-25 | 2023-11-13 | 0.05 |
| 2023-10-17 | 2023-10-24 | 0.02 |
| 2023-09-18 | 2023-10-08 | 0.02 |
| 2023-08-17 | 2023-09-11 | 0.02 |
| 2023-07-28 | 2023-08-10 | 0.02 |
| 2023-07-24 | 2023-07-25 | 0.02 |
| 2022-11-22 | 2022-11-22 | 27556.96 |
CONTESTUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-04 | 2025-10-05 | 1511.52 |
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.
CONTESTUS, UAB (code 300585126) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €3.27M and net profit of €635.4K, with a profit margin of 19.4%. Revenue decreased by 18.1% year on year and was 26.9% below the 2023 level, showing a clear three-year contraction from €4.47M in 2023 to €3.99M in 2024 and €3.27M in 2025. Net profit also declined from €1.30M in 2023 to €840.3K in 2024 and €635.4K in 2025, while the margin narrowed from 29.1% to 21.1% and then to 19.4%. At the end of 2025, total assets stood at €3.41M, equity at €1.48M and liabilities at €1.97M. The company reported a debt-to-equity ratio of 1.33 and an equity ratio of 43.4%. Asset turnover was 0.96x, and revenue per employee reached €112.7K, indicating solid operational productivity despite weaker sales than in prior years.