Alvydas Bygg & Montage - 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 | 269,627 | 411,760 | 272,050 | 263,890 | 205,560 | 112,100 | 0 | 79,286 |
| Profit before tax | - | - | -30,628 | 5,723 | 11,172 | 2,560 | 0 | 30,183 |
| Net profit | 626 | 14,709 | -30,628 | 5,809 | 10,613 | 2,516 | 0 | 25,354 |
| Equity | 11,719 | 24,924 | -18,519 | -12,882 | -2,096 | 303 | 303 | 25,747 |
| Liabilities | 3,113 | 27,115 | - | - | 20,662 | 0 | 0 | 4,830 |
| Non-current assets | 1,500 | 1,125 | 719 | 344 | 0 | 0 | 0 | 0 |
| Current assets | 7,982 | 21,322 | 16,959 | 2,427 | 18,566 | 303 | 303 | 30,577 |
| Total assets | 9,482 | 22,447 | 17,678 | 2,771 | 18,566 | 303 | 303 | 30,577 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,674 | - | 2,977 |
| Social insurance contributions | - | - | - | - | - | 12,417 | - | - |
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Financial indicators
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| Revenue change y/y | -12.7% | +52.7% | -33.9% | -3.0% | -22.1% | -45.5% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 65.5% | -173.3% | 209.6% | 57.2% | 830.4% | 0.0% | 82.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.3% | 59.0% | - | - | - | 830.4% | 0.0% | 98.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 3.6% | -11.3% | 2.2% | 5.2% | 2.2% | - | 32.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -11.3% | 2.2% | 5.4% | 2.3% | - | 38.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.1 | - | - | - | - | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,862 | 29,411 | 29,411 | 30,449 | 32,035 | 20,018 | - | 26,429 |
Sales revenue
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Alvydas Bygg & Montage - Social security debts
The company had no debts to Sodra
Alvydas Bygg & Montage - 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.