Statybos servisas - 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 | 135,359 | 106,313 | 112,628 | 174,615 | 64,894 | 194,437 | 172,971 | 138,464 |
| Profit before tax | - | - | 13,688 | -14,984 | -22,416 | 22,583 | 59,419 | 2,037 |
| Net profit | -11,955 | 1,362 | 13,595 | -14,984 | -22,416 | 22,583 | 57,186 | 1,914 |
| Equity | 185,210 | 186,573 | 200,169 | 185,185 | 162,814 | 185,397 | 242,582 | 244,496 |
| Liabilities | 4,333 | 584 | 2,987 | 5,866 | 1,576 | 2,249 | 3,201 | 8,420 |
| Non-current assets | 54,007 | 66,741 | 49,056 | 10,294 | 30,158 | 187,646 | 44,846 | 109,194 |
| Current assets | 135,536 | 120,416 | 154,100 | 180,757 | 134,232 | 0 | 200,937 | 143,722 |
| Total assets | 189,543 | 187,157 | 203,156 | 191,051 | 164,390 | 187,646 | 245,783 | 252,916 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,457 | 25,956 | 19,017 |
| Social insurance contributions | - | - | - | - | - | - | - | 3,112 |
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Financial indicators
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| Revenue change y/y | -26.4% | -21.5% | +5.9% | +55.0% | -62.8% | +199.6% | -11.0% | -19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.3% | 0.7% | 6.7% | -7.8% | -13.6% | 12.0% | 23.3% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.5% | 0.7% | 6.8% | -8.1% | -13.8% | 12.2% | 23.6% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.8% | 1.3% | 12.1% | -8.6% | -34.5% | 11.6% | 33.1% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 12.2% | -8.6% | -34.5% | 11.6% | 34.4% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 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. | 30,647 | 27,734 | 38,615 | 87,308 | 32,447 | 97,219 | 83,027 | 61,540 |
Sales revenue
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Statybos servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 48.97 |
| 2025-09-16 | 2025-09-23 | 49.67 |
| 2025-07-24 | 2025-08-07 | 2.12 |
| 2025-07-16 | 2025-07-23 | 0.18 |
| 2025-06-26 | 2025-07-09 | 0.60 |
| 2025-06-25 | 2025-06-25 | 485.75 |
| 2025-06-17 | 2025-06-24 | 743.45 |
| 2024-10-24 | 2024-11-10 | 0.28 |
| 2024-08-19 | 2024-09-12 | 16.32 |
| 2024-07-16 | 2024-08-15 | 17.24 |
| 2023-11-16 | 2023-12-14 | 0.06 |
| 2023-10-30 | 2023-11-12 | 0.06 |
| 2023-10-25 | 2023-10-25 | 0.06 |
| 2023-05-02 | 2023-05-14 | 0.48 |
| 2023-04-25 | 2023-04-28 | 0.48 |
| 2023-02-17 | 2023-02-23 | 202.07 |
| 2022-05-17 | 2022-06-05 | 1.35 |
Statybos servisas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Statybos servisas is: 7 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 6.92 |
| 2026-09-10 | 2026-09-23 | 6.92 |
| 2026-09-01 | 2026-09-09 | 7.96 |
| 2026-08-09 | 2026-08-10 | 6419.03 |
| 2026-08-02 | 2026-08-08 | 6407.06 |
| 2026-07-16 | 2026-08-01 | 0.14 |
| 2026-06-03 | 2026-06-05 | 0.42 |
| 2026-06-01 | 2026-06-02 | 273.45 |
| 2026-05-30 | 2026-05-31 | 273.24 |
| 2026-05-28 | 2026-05-29 | 273.06 |
| 2026-02-03 | 2026-02-03 | 0.96 |
| 2026-01-29 | 2026-01-30 | 942.21 |
| 2026-01-17 | 2026-01-28 | 16.21 |
| 2026-01-16 | 2026-01-16 | 16.28 |
| 2026-01-08 | 2026-01-15 | 3208.76 |
| 2026-01-01 | 2026-01-07 | 2873.55 |
| 2025-12-17 | 2025-12-31 | 3.05 |
| 2025-11-28 | 2025-12-16 | 3.1 |
| 2025-11-06 | 2025-11-09 | 2737.81 |
| 2025-11-02 | 2025-11-05 | 6201.2 |
| 2025-10-30 | 2025-11-01 | 6195.2 |
| 2025-10-10 | 2025-10-29 | 2.2 |
| 2025-10-02 | 2025-10-09 | 2100.97 |
| 2025-09-28 | 2025-10-01 | 2089.0 |
| 2025-09-01 | 2025-09-08 | 3958.16 |
| 2025-08-28 | 2025-08-31 | 3951.98 |
| 2025-08-01 | 2025-08-08 | 1680.74 |
| 2025-07-28 | 2025-07-31 | 1678.04 |
| 2025-07-11 | 2025-07-20 | 2.08 |
| 2025-07-09 | 2025-07-10 | 0.8 |
| 2025-07-01 | 2025-07-08 | 598.8 |
| 2025-06-28 | 2025-06-30 | 598.0 |
| 2024-09-29 | 2024-10-13 | 0.72 |
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.
Statybos servisas, UAB (code 300612826) is a Private Limited Liability Company engaged in rental of heavy goods vehicles. In 2025, the company generated revenue of €138.5K, down 19.9% year on year and 28.8% versus 2023. Net profit fell to €1.9K from €57.2K in 2024 and €22.6K in 2023, reducing the profit margin to 1.4% after 33.1% in 2024 and 11.6% in 2023. The recent three-year pattern shows declining turnover alongside much weaker profitability in 2025. At the same time, the balance sheet remained solid: total assets reached €252.9K, equity €244.5K and liabilities €8.4K. The equity ratio was 96.7% and debt to equity 0.03, indicating very limited leverage. Return on equity and return on assets were both 0.8% in 2025. Asset turnover stood at 0.55x. Revenue per employee was €69.2K and profit per employee €957, suggesting modest operating efficiency in the latest year.