STA 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 839,678 | 695,999 | 703,784 | 1,661,177 | 1,295,770 | 1,385,594 | 1,964,854 | 1,355,462 |
| Profit before tax | 52,740 | 81,607 | 211,168 | 143,134 | 215,537 | 90,989 | 254,969 | 303,015 |
| Net profit | 40,351 | 71,519 | 185,181 | 122,238 | 185,157 | 77,559 | 218,560 | 257,588 |
| Equity | 251,884 | 128,403 | 213,584 | 190,822 | 208,979 | 92,838 | 232,975 | 270,563 |
| Liabilities | 196,037 | 148,810 | 201,828 | 434,265 | 192,899 | 439,291 | 123,317 | 220,922 |
| Non-current assets | 34,388 | 29,990 | 54,333 | 66,879 | 58,446 | 42,763 | 35,450 | 28,201 |
| Current assets | 416,428 | 246,580 | 358,646 | 550,538 | 334,020 | 474,899 | 293,403 | 452,845 |
| Total assets | 450,816 | 276,570 | 412,979 | 617,417 | 392,466 | 517,662 | 328,853 | 481,046 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 54,397 | 68,839 | 72,071 |
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Financial indicators
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| Revenue change y/y | -0.4% | -17.1% | +1.1% | +136.0% | -22.0% | +6.9% | +41.8% | -31.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 25.9% | 44.8% | 19.8% | 47.2% | 15.0% | 66.5% | 53.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.0% | 55.7% | 86.7% | 64.1% | 88.6% | 83.5% | 93.8% | 95.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 10.3% | 26.3% | 7.4% | 14.3% | 5.6% | 11.1% | 19.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 11.7% | 30.0% | 8.6% | 16.6% | 6.6% | 13.0% | 22.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.2 | 0.9 | 2.3 | 0.9 | 4.7 | 0.5 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,148 | 36,793 | 39,281 | 85,554 | 71,656 | 76,623 | 103,413 | 66,120 |
Sales revenue
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STA servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 8025.38 |
| 2024-03-18 | 2024-04-14 | 1.79 |
| 2023-05-16 | 2023-06-14 | 0.19 |
| 2023-05-02 | 2023-05-14 | 0.19 |
| 2023-04-25 | 2023-04-28 | 0.19 |
| 2023-02-17 | 2023-02-23 | 80.17 |
| 2021-11-16 | 2021-11-22 | 0.25 |
| 2021-11-09 | 2021-11-14 | 0.25 |
STA servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 3.0 |
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.
STA servisas, UAB (code 301694751) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €1.36 million and net profit of €257.6 thousand, with a profit margin of 19.0%. Revenue declined by 31.0% year on year from 2024, but profitability strengthened further, as net profit rose from €218.6 thousand in 2024 and €77.6 thousand in 2023. Over the three-year period, revenue moved from €1.39 million in 2023 to €1.96 million in 2024 before easing in 2025, while profit increased steadily each year. The 2025 balance sheet shows total assets of €481.0 thousand, equity of €270.6 thousand and liabilities of €220.9 thousand. Key ratios indicate a strong return profile, with ROE at 95.2% and ROA at 53.5%, supported by an asset turnover of 2.82x and a debt-to-equity ratio of 0.82. Revenue per employee was €67.8 thousand, with profit per employee of €12.9 thousand.