Statyba ir Paslaugos - 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 | 54,032 | 88,321 | 111,760 | 352,561 | 570,974 | 161,855 | 419,558 | 239,244 |
| Profit before tax | - | - | - | - | - | - | - | 402 |
| Net profit | 3,693 | 530 | 8,314 | 8,397 | 1,983 | -6,820 | 1,728 | 378 |
| Equity | 16,004 | 16,534 | 22,848 | 31,245 | 32,978 | 26,057 | 27,667 | 27,963 |
| Liabilities | 5,418 | 3,855 | 4,125 | 18,679 | 21,474 | 17,411 | 21,639 | 20,906 |
| Non-current assets | 0 | 0 | 0 | 1,950 | 1,751 | 1,552 | 1,353 | 1,154 |
| Current assets | 21,422 | 20,389 | 26,973 | 19,959 | 51,467 | 36,516 | 38,980 | 39,595 |
| Total assets | 21,422 | 20,389 | 26,973 | 21,909 | 53,218 | 38,068 | 40,333 | 40,749 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 17,846 | 25,628 | 23,704 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -18.3% | +63.5% | +26.5% | +215.5% | +62.0% | -71.7% | +159.2% | -43.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | 2.6% | 30.8% | 38.3% | 3.7% | -17.9% | 4.3% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 3.2% | 36.4% | 26.9% | 6.0% | -26.2% | 6.2% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 0.6% | 7.4% | 2.4% | 0.3% | -4.2% | 0.4% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,453 | 12,617 | 13,970 | 45,008 | 67,173 | 19,619 | 48,410 | 29,906 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Statyba ir Paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-22 | 830.18 |
Statyba ir Paslaugos - 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.
Statyba ir Paslaugos, UAB (code 303050919) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €239.2K, down 43.0% year on year from €419.6K in 2024. Even with this decline, the business remained profitable, reporting net profit of €378 and a profit margin of 0.2%. The earlier trend shows a clear turnaround: revenue increased from €161.9K in 2023 to €419.6K in 2024, while net profit improved from a €6.8K loss in 2023 to €1.7K profit in 2024. The balance sheet remained stable in 2025, with total assets of €40.7K, equity of €28.0K and liabilities of €20.9K. Equity accounted for 68.6% of assets, while debt to equity stood at 0.75. Asset turnover was 5.87x, indicating relatively efficient use of the asset base. Revenue per employee was €29.9K, while profit per employee was €47, reflecting limited earnings capacity in 2025.