CONSTRO - 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 | 1,866,204 | 3,579,337 | 5,018,747 | 8,156,353 | 11,183,317 | 11,231,449 | 10,599,912 | 12,637,629 |
| Profit before tax | 5,045 | 97,560 | 25,515 | 239,387 | 963,811 | 1,063,412 | 301,412 | 90,235 |
| Net profit | 4,513 | 86,810 | 0 | 146,824 | 738,753 | 906,040 | 203,932 | 69,701 |
| Equity | 423,377 | 499,620 | 59,809 | 206,633 | 863,370 | 1,742,071 | 1,944,523 | 1,893,003 |
| Liabilities | 729,755 | 1,176,423 | 2,206,211 | 2,556,446 | 3,823,995 | 4,236,443 | 4,533,143 | 3,278,544 |
| Non-current assets | 323,079 | 343,709 | 753,752 | 727,455 | 1,725,660 | 2,248,438 | 2,249,332 | 1,787,480 |
| Current assets | 830,053 | 1,322,218 | 1,499,518 | 2,022,135 | 2,935,877 | 3,705,791 | 3,886,111 | 2,742,199 |
| Total assets | 1,153,132 | 1,665,927 | 2,253,270 | 2,749,590 | 4,661,537 | 5,954,229 | 6,135,443 | 4,529,679 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 129,700 | 339,275 | 288,564 |
| Social insurance contributions | - | - | - | - | - | 809,100 | 949,648 | 1,160,344 |
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Financial indicators
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| Revenue change y/y | +19.5% | +91.8% | +40.2% | +62.5% | +37.1% | +0.4% | -5.6% | +19.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 5.2% | 0.0% | 5.3% | 15.8% | 15.2% | 3.3% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.1% | 17.4% | 0.0% | 71.1% | 85.6% | 52.0% | 10.5% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 2.4% | 0.0% | 1.8% | 6.6% | 8.1% | 1.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 2.7% | 0.5% | 2.9% | 8.6% | 9.5% | 2.8% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 2.4 | 36.9 | 12.4 | 4.4 | 2.4 | 2.3 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,064 | 33,142 | 33,421 | 56,839 | 65,978 | 62,513 | 52,692 | 55,734 |
Sales revenue
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CONSTRO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-05 | 1296.36 |
| 2026-04-27 | 2026-04-29 | 292.49 |
| 2026-04-26 | 2026-04-26 | 55.02 |
| 2026-04-23 | 2026-04-25 | 468.12 |
| 2026-04-20 | 2026-04-22 | 55.02 |
| 2026-04-08 | 2026-04-14 | 240.11 |
| 2026-04-02 | 2026-04-06 | 364.06 |
| 2026-04-01 | 2026-04-01 | 14016.32 |
| 2026-03-29 | 2026-03-31 | 14016.32 |
| 2026-03-27 | 2026-03-27 | 12777.40 |
| 2026-03-24 | 2026-03-26 | 14016.32 |
| 2026-03-23 | 2026-03-23 | 13857.86 |
| 2026-03-21 | 2026-03-22 | 14306.02 |
| 2026-03-19 | 2026-03-20 | 14114.44 |
| 2026-03-17 | 2026-03-18 | 12777.40 |
| 2026-03-15 | 2026-03-15 | 8089.83 |
| 2026-03-06 | 2026-03-11 | 13332.72 |
| 2026-03-02 | 2026-03-05 | 26766.36 |
| 2026-03-01 | 2026-03-01 | 26784.14 |
| 2026-02-22 | 2026-02-28 | 26784.14 |
| 2026-02-20 | 2026-02-21 | 27274.62 |
| 2026-02-18 | 2026-02-19 | 91274.62 |
| 2026-02-17 | 2026-02-17 | 6027.05 |
| 2026-02-03 | 2026-02-16 | 26027.05 |
| 2026-02-02 | 2026-02-02 | 25948.30 |
| 2026-02-01 | 2026-02-01 | 39381.94 |
| 2026-01-26 | 2026-01-31 | 39381.94 |
| 2026-01-23 | 2026-01-25 | 40260.69 |
| 2026-01-21 | 2026-01-22 | 38473.30 |
| 2026-01-16 | 2026-01-20 | 38394.55 |
| 2026-01-01 | 2026-01-14 | 39477.16 |
| 2025-12-16 | 2025-12-30 | 52910.80 |
| 2025-12-04 | 2025-12-14 | 53426.32 |
| 2025-11-28 | 2025-12-03 | 53456.24 |
| 2025-11-25 | 2025-11-27 | 66950.76 |
| 2025-11-21 | 2025-11-24 | 67082.71 |
| 2025-11-19 | 2025-11-20 | 67093.21 |
| 2025-11-18 | 2025-11-18 | 68454.24 |
| 2025-11-11 | 2025-11-16 | 66919.18 |
| 2025-11-03 | 2025-11-10 | 66753.03 |
| 2025-10-29 | 2025-11-02 | 66385.39 |
| 2025-10-28 | 2025-10-28 | 67722.39 |
| 2025-10-27 | 2025-10-27 | 81156.03 |
| 2025-10-26 | 2025-10-26 | 79819.70 |
| 2025-10-21 | 2025-10-25 | 80016.61 |
| 2025-10-20 | 2025-10-20 | 79814.02 |
| 2025-10-17 | 2025-10-19 | 80540.20 |
| 2025-10-16 | 2025-10-16 | 80540.20 |
| 2025-09-26 | 2025-10-08 | 78309.82 |
| 2025-09-24 | 2025-09-25 | 80970.86 |
| 2025-09-23 | 2025-09-23 | 80454.69 |
| 2025-09-21 | 2025-09-22 | 83262.86 |
| 2025-09-18 | 2025-09-20 | 83483.64 |
| 2025-09-16 | 2025-09-17 | 83486.18 |
| 2025-09-07 | 2025-09-07 | 20082.47 |
| 2025-08-31 | 2025-09-03 | 86799.35 |
| 2025-08-19 | 2025-08-29 | 86799.35 |
| 2025-07-26 | 2025-07-28 | 107290.36 |
| 2025-07-24 | 2025-07-25 | 107262.18 |
| 2025-07-21 | 2025-07-23 | 107261.91 |
| 2025-07-16 | 2025-07-20 | 107290.09 |
| 2025-06-17 | 2025-06-17 | 304.20 |
| 2025-05-21 | 2025-05-22 | 138108.56 |
| 2025-05-16 | 2025-05-20 | 137896.71 |
| 2025-04-30 | 2025-04-30 | 5351.86 |
| 2025-04-26 | 2025-04-27 | 9.28 |
| 2025-04-24 | 2025-04-25 | 1.86 |
| 2025-04-21 | 2025-04-23 | 5351.86 |
| 2025-04-17 | 2025-04-20 | 5359.28 |
| 2025-04-16 | 2025-04-16 | 2412.53 |
| 2025-03-18 | 2025-03-20 | 113839.86 |
| 2025-03-03 | 2025-03-03 | 104261.31 |
| 2025-02-21 | 2025-02-27 | 104261.31 |
| 2025-02-20 | 2025-02-20 | 104130.89 |
| 2025-02-18 | 2025-02-19 | 104474.64 |
| 2025-01-22 | 2025-01-22 | 86092.23 |
| 2025-01-18 | 2025-01-21 | 86091.17 |
| 2025-01-16 | 2025-01-17 | 86142.84 |
| 2024-12-17 | 2024-12-17 | 2087.11 |
| 2024-03-18 | 2024-03-18 | 629.48 |
| 2024-02-20 | 2024-02-20 | 139.64 |
| 2024-02-19 | 2024-02-19 | 661.82 |
CONSTRO - VMI tax arrears
As of 2026-09-20, the amount of overdue STI tax debt of the company CONSTRO is: 39 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 39.33 |
| 2026-09-18 | 2026-09-19 | 39.33 |
| 2026-09-17 | 2026-09-17 | 39.33 |
| 2026-09-14 | 2026-09-16 | 39.33 |
| 2026-09-02 | 2026-09-13 | 23710.97 |
| 2026-08-31 | 2026-09-01 | 23710.97 |
| 2026-08-30 | 2026-08-30 | 23710.97 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 46.45 |
| 2026-08-18 | 2026-08-18 | 46.45 |
| 2026-08-17 | 2026-08-17 | 46.45 |
| 2026-08-13 | 2026-08-16 | 23915.84 |
| 2026-08-12 | 2026-08-12 | 23915.84 |
| 2026-08-10 | 2026-08-11 | 23915.84 |
| 2026-08-09 | 2026-08-09 | 23915.84 |
| 2026-08-07 | 2026-08-08 | 23915.84 |
| 2026-08-06 | 2026-08-06 | 23915.84 |
| 2026-08-05 | 2026-08-05 | 23915.84 |
| 2026-08-03 | 2026-08-04 | 23915.84 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 17411.59 |
| 2026-07-06 | 2026-07-06 | 17411.59 |
| 2026-06-29 | 2026-07-05 | 17374.03 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 17488.69 |
| 2026-06-01 | 2026-06-01 | 17488.69 |
| 2026-05-31 | 2026-05-31 | 17488.69 |
| 2026-05-29 | 2026-05-30 | 17488.69 |
| 2026-05-28 | 2026-05-28 | 17488.69 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 77.89 |
| 2026-05-19 | 2026-05-19 | 77.89 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 17676.62 |
| 2026-05-03 | 2026-05-05 | 17676.62 |
| 2026-05-01 | 2026-05-02 | 17653.59 |
| 2026-04-29 | 2026-04-30 | 17653.59 |
| 2026-04-28 | 2026-04-28 | 17653.59 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 17766.01 |
| 2026-04-01 | 2026-04-01 | 17766.01 |
| 2026-03-29 | 2026-03-31 | 17766.01 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-11 | 2026-03-21 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 17907.58 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 1866.11 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 17895.27 |
| 2025-12-28 | 2025-12-28 | 17895.27 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 1.82 |
| 2025-12-12 | 2025-12-14 | 1.82 |
| 2025-12-11 | 2025-12-11 | 1.82 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 3779.17 |
| 2025-12-02 | 2025-12-02 | 3779.17 |
| 2025-11-30 | 2025-12-01 | 7176.44 |
| 2025-11-28 | 2025-11-29 | 7172.84 |
| 2025-11-27 | 2025-11-27 | 7172.84 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 383.68 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-08 | 2025-10-18 | 0.0 |
| 2025-09-17 | 2025-09-17 | 4566.73 |
| 2025-06-17 | 2025-06-17 | 40029.23 |
| 2025-03-19 | 2025-03-19 | 23699.81 |
| 2025-02-21 | 2025-02-21 | 0.24 |
| 2025-02-20 | 2025-02-20 | 456.12 |
| 2025-02-18 | 2025-02-18 | 7175.36 |
| 2025-02-09 | 2025-02-10 | 63915.11 |
| 2025-02-08 | 2025-02-08 | 63794.64 |
| 2025-02-07 | 2025-02-07 | 63725.93 |
| 2025-01-01 | 2025-01-01 | 17244.64 |
| 2024-12-31 | 2024-12-31 | 17240.1 |
| 2024-12-30 | 2024-12-30 | 17129.57 |
| 2024-12-24 | 2024-12-29 | 13986.57 |
| 2024-11-20 | 2024-11-23 | 345048.01 |
| 2024-11-18 | 2024-11-19 | 342407.16 |
| 2024-11-17 | 2024-11-17 | 341896.16 |
| 2024-10-16 | 2024-10-16 | 40540.23 |
| 2024-10-04 | 2024-10-07 | 1.96 |
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.
CONSTRO, UAB (code 301538624) is a Private Limited Liability Company active in new construction. In 2025, the company generated revenue of €12.64M and net profit of €69.7K, resulting in a net margin of 0.6%. Revenue increased by 19.2% year on year and by 12.5% over two years, indicating solid turnover growth despite weaker profitability. The profit trend was notably down from €906.0K in 2023 to €203.9K in 2024 and then to €69.7K in 2025. At the balance-sheet level, total assets stood at €4.53M in 2025, compared with €6.14M in 2024, while equity was €1.89M and liabilities €3.28M. The equity ratio was 41.8% and debt-to-equity 1.73. Asset turnover reached 2.79x, showing strong use of assets to generate revenue. Return on equity was 3.7% and return on assets 1.5%. Revenue per employee was €55.9K, while profit per employee was €308 in 2025.