Savel statyba - 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 | 58,537 | 37,420 | 41,575 | 45,229 | 45,479 | 38,450 | 53,395 | 54,112 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 465 | -7,691 | -73 | -5,573 | 6,081 | 866 | 1,917 | 2,884 |
| Equity | 5,006 | -2,685 | -2,758 | -8,331 | -2,249 | -1,384 | 533 | 3,417 |
| Liabilities | 6,023 | 6,909 | 4,108 | 4,775 | 5,488 | 5,218 | 4,004 | 3,008 |
| Non-current assets | 3,143 | 2,073 | 1,232 | 826 | 1,683 | 999 | 1,347 | 1,781 |
| Current assets | 7,886 | 2,151 | 118 | -4,382 | 1,556 | 2,835 | 3,190 | 4,644 |
| Total assets | 11,029 | 4,224 | 1,350 | -3,556 | 3,239 | 3,834 | 4,537 | 6,425 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 82 | 1,919 | 1,259 |
| Social insurance contributions | - | - | - | - | - | 897 | 489 | - |
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Financial indicators
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| Revenue change y/y | +42.0% | -36.1% | +11.1% | +8.8% | +0.6% | -15.5% | +38.9% | +1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.2% | -182.1% | -5.4% | - | 187.7% | 22.6% | 42.3% | 44.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.3% | - | - | - | - | - | 359.7% | 84.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | -20.6% | -0.2% | -12.3% | 13.4% | 2.3% | 3.6% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | - | - | - | - | - | 7.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,011 | 12,136 | 11,602 | 11,307 | 14,750 | 12,817 | 17,798 | 18,037 |
Sales revenue
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Savel statyba - Social security debts
The company had no debts to Sodra
Savel statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-17 | 2025-05-20 | 18.28 |
| 2025-05-07 | 2025-05-07 | 117.44 |
| 2025-04-18 | 2025-04-22 | 0.84 |
| 2025-04-12 | 2025-04-17 | 0.44 |
| 2025-04-10 | 2025-04-11 | 59.24 |
| 2025-03-28 | 2025-04-09 | 0.44 |
| 2025-03-19 | 2025-03-20 | 0.44 |
| 2025-03-07 | 2025-03-12 | 72.53 |
| 2025-01-30 | 2025-02-18 | 0.04 |
| 2025-01-07 | 2025-01-15 | 0.5 |
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.
Savel statyba, UAB (code 301487966) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated €54.1K in revenue and €2.9K in net profit, with a profit margin of 5.3%. Revenue increased modestly by 1.3% year on year, while the 2-year trajectory was clearly stronger, rising from €38.5K in 2023 to €53.4K in 2024 and €54.1K in 2025. Net profit also improved from €866 in 2023 to €1.9K in 2024 and €2.9K in 2025. The balance sheet strengthened over the period: total assets reached €6.4K in 2025, compared with €4.5K in 2024 and €3.8K in 2023. Equity moved from -€1.4K in 2023 to €533 in 2024 and €3.4K in 2025, while liabilities fell to €3.0K. The equity ratio was 53.2% and debt-to-equity 0.88. Asset turnover was 8.42x, and productivity stood at €18.0K revenue per employee and €961 profit per employee.