Selsos 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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Financial data
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| Sales revenue | 92,107 | 86,292 | 71,450 | 78,680 | 87,087 | 59,516 | 36,184 | 66,998 |
| Profit before tax | 188 | 694 | -15,844 | 963 | 531 | 810 | 562 | 17,445 |
| Net profit | 160 | 590 | -15,844 | 920 | 507 | 774 | 536 | 16,608 |
| Equity | 43,003 | 43,593 | 27,749 | 28,669 | 29,176 | 29,949 | 30,485 | 47,093 |
| Liabilities | 1,243 | 1,357 | 1,346 | 1,447 | 1,324 | 447 | 1,068 | 2,153 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 44,246 | 44,950 | 29,095 | 30,116 | 30,500 | 30,396 | 31,553 | 49,246 |
| Total assets | 44,246 | 44,950 | 29,095 | 30,116 | 30,500 | 30,396 | 31,553 | 49,246 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,250 | 6,131 | 7,013 |
| Social insurance contributions | - | - | - | - | - | 12,181 | 7,993 | 11,058 |
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Financial indicators
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| Revenue change y/y | +0.8% | -6.3% | -17.2% | +10.1% | +10.7% | -31.7% | -39.2% | +85.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 1.3% | -54.5% | 3.1% | 1.7% | 2.5% | 1.7% | 33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | 1.4% | -57.1% | 3.2% | 1.7% | 2.6% | 1.8% | 35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.7% | -22.2% | 1.2% | 0.6% | 1.3% | 1.5% | 24.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | 0.8% | -22.2% | 1.2% | 0.6% | 1.4% | 1.6% | 26.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,367 | 9,588 | 7,939 | 8,824 | 11,359 | 8,502 | 5,169 | 9,571 |
Sales revenue
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Selsos statyba - Social security debts
The company had no debts to Sodra
Selsos statyba - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Selsos statyba, UAB (code 302297852) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated EUR 67.0K in revenue and EUR 16.6K in net profit, corresponding to a 24.8% profit margin. This was a strong improvement from 2024, when revenue was EUR 36.2K and net profit EUR 536, and from 2023, when revenue reached EUR 59.5K with net profit of EUR 774. Revenue increased by 85.2% year on year in 2025, and was 12.6% higher than two years earlier. The balance sheet remained solid: total assets amounted to EUR 49.2K, equity to EUR 47.1K and liabilities to EUR 2.2K. The equity ratio stood at 95.6%, with debt to equity at 0.05, indicating very low leverage. Return on equity was 35.3% and return on assets 33.7%. Asset turnover reached 1.36x. Revenue per employee was EUR 9.6K and profit per employee EUR 2.4K, suggesting modest but improving operating scale.