ARTstatyba - 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 | 50,871 | 139,296 | 125,550 | 116,811 | 106,738 | 102,899 | 93,085 | 129,075 |
| Profit before tax | - | - | - | - | - | -9,791 | -20,074 | 3,685 |
| Net profit | 3,516 | 21,985 | 17,738 | 9,369 | -12,710 | -9,791 | -20,074 | 3,685 |
| Equity | -17,625 | 4,360 | 22,098 | 31,467 | 18,757 | 8,966 | -11,108 | -14,793 |
| Liabilities | 38,116 | 56,817 | 27,858 | 23,070 | 23,160 | 26,769 | 22,846 | 29,718 |
| Non-current assets | 78 | 15,382 | 13,578 | 11,628 | 7,817 | 3,508 | 1,046 | 548 |
| Current assets | 20,413 | 45,795 | 36,378 | 42,909 | 34,100 | 32,227 | 10,692 | 14,377 |
| Total assets | 20,491 | 61,177 | 49,956 | 54,537 | 41,917 | 35,735 | 11,738 | 14,925 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 20,453 | 19,936 | 19,144 |
| Social insurance contributions | - | - | - | - | - | 13,974 | 14,838 | 9,963 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -5.5% | +173.8% | -9.9% | -7.0% | -8.6% | -3.6% | -9.5% | +38.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | 35.9% | 35.5% | 17.2% | -30.3% | -27.4% | -171.0% | 24.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 504.2% | 80.3% | 29.8% | -67.8% | -109.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 15.8% | 14.1% | 8.0% | -11.9% | -9.5% | -21.6% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -9.5% | -21.6% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 13.0 | 1.3 | 0.7 | 1.2 | 3.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,174 | 26,960 | 24,300 | 23,362 | 21,348 | 20,580 | 19,259 | 30,978 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ARTstatyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-13 | 0.34 |
| 2023-10-25 | 2023-11-13 | 0.34 |
| 2023-06-16 | 2023-07-11 | 0.37 |
| 2023-05-16 | 2023-06-08 | 0.37 |
| 2023-05-02 | 2023-05-11 | 0.37 |
| 2023-04-26 | 2023-04-28 | 0.37 |
ARTstatyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-17 | 60.0 |
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.
ARTstatyba, UAB (Private Limited Liability Company), code 300646198, is engaged in new construction. In 2025, the company generated €129.1K in revenue, up 38.7% year on year and 25.4% over two years. Net profit turned positive at €3.7K, giving a 2.9% profit margin, after losses in the previous two years. In 2024, revenue fell to €93.1K and net profit was -€20.1K, compared with €102.9K of revenue and a -€9.8K result in 2023. The latest results therefore show a clear recovery in profitability, although the business remains small and volatile. The balance sheet remains weak: total assets stood at €14.9K at the end of 2025, equity was -€14.8K, and liabilities were €29.7K. Revenue per employee was €32.3K and profit per employee €921, indicating modest productivity in 2025.