Skirsta LT - 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 | 246,199 | 421,477 | 382,339 | 628,310 | 344,014 | 546,468 | 480,919 | 545,846 |
| Profit before tax | 10,166 | 66,638 | 12,535 | 28,389 | 1,062 | 3,340 | 15,753 | 12,012 |
| Net profit | 9,663 | 63,540 | 11,325 | 23,893 | 885 | 2,066 | 12,921 | 9,408 |
| Equity | -31,119 | 32,421 | 16,325 | 28,893 | 5,885 | 7,066 | 17,921 | 14,408 |
| Liabilities | 86,811 | 43,091 | 89,014 | 97,347 | 129,399 | 166,430 | 149,515 | 123,961 |
| Non-current assets | 33,904 | 27,297 | 43,760 | 57,101 | 44,023 | 65,956 | 56,090 | 53,041 |
| Current assets | 30,619 | 60,648 | 76,758 | 91,307 | 114,944 | 136,563 | 140,593 | 123,981 |
| Total assets | 64,523 | 87,945 | 120,518 | 148,408 | 158,967 | 202,519 | 196,683 | 177,022 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 35,517 | 39,670 | 50,329 |
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Financial indicators
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| Revenue change y/y | -31.7% | +71.2% | -9.3% | +64.3% | -45.2% | +58.9% | -12.0% | +13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.0% | 72.2% | 9.4% | 16.1% | 0.6% | 1.0% | 6.6% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 196.0% | 69.4% | 82.7% | 15.0% | 29.2% | 72.1% | 65.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 15.1% | 3.0% | 3.8% | 0.3% | 0.4% | 2.7% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 15.8% | 3.3% | 4.5% | 0.3% | 0.6% | 3.3% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 5.5 | 3.4 | 22.0 | 23.6 | 8.3 | 8.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,251 | 46,401 | 42,482 | 67,319 | 38,224 | 56,048 | 46,168 | 50,001 |
Sales revenue
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Skirsta LT - Social security debts
The amount of overdue SODRA debt for the company Skirsta LT as of the last working day is: 6 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-14 | 2026-09-15 | 5.53 |
| 2026-04-20 | 2026-04-20 | 5710.52 |
Skirsta LT - 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.
Skirsta LT, UAB (code 302553611) is a Private Limited Liability Company operating in repair and renovation of buildings. In 2025, the company generated revenue of €545.8K and net profit of €9.4K, with a profit margin of 1.7%. Revenue increased by 13.5% year on year, while the 2-year change was broadly flat at -0.1%, showing that the 2025 rebound offset the weaker 2024 result. The three-year trend shows revenue of €546.5K in 2023, a decline to €480.9K in 2024, and recovery in 2025. Net profit moved from €2.1K in 2023 to €12.9K in 2024, then eased to €9.4K in 2025. At the end of 2025, total assets were €177.0K, equity €14.4K and liabilities €124.0K. The balance sheet remains highly leveraged, with equity forming a small share of assets. Asset turnover was 3.08x, indicating relatively efficient use of assets. Revenue per employee stood at €54.6K, while profit per employee was €941.