Statybų sprendimai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
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 | 332,622 | 169,417 | 202,347 | 191,207 | 905,053 | 1,052,038 | 2,349,281 | 1,179,110 |
| Profit before tax | -9,501 | -93,016 | 44,203 | 33,008 | 29,450 | 49,424 | 240,418 | 12,733 |
| Net profit | -9,501 | -93,016 | 44,203 | 31,357 | 25,014 | 41,861 | 203,730 | 10,588 |
| Equity | 82,855 | -10,161 | 34,042 | 65,399 | 90,413 | 132,274 | 324,241 | 334,829 |
| Liabilities | 165,053 | 185,856 | 132,727 | 117,447 | 142,249 | 120,342 | 149,180 | 159,646 |
| Non-current assets | 221,942 | 140,660 | 129,853 | 120,339 | 112,817 | 141,848 | 220,413 | 311,593 |
| Current assets | 24,485 | 33,939 | 36,916 | 62,507 | 119,845 | 110,768 | 297,175 | 171,253 |
| Total assets | 246,427 | 174,599 | 166,769 | 182,846 | 232,662 | 252,616 | 517,588 | 482,846 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 12,595 | 40,721 | - |
| Social insurance contributions | - | - | - | - | - | 45,613 | 53,892 | 64,751 |
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Financial indicators
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| Revenue change y/y | +9.7% | -49.1% | +19.4% | -5.5% | +373.3% | +16.2% | +123.3% | -49.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | -53.3% | 26.5% | 17.1% | 10.8% | 16.6% | 39.4% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.5% | - | 129.8% | 47.9% | 27.7% | 31.6% | 62.8% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.9% | -54.9% | 21.8% | 16.4% | 2.8% | 4.0% | 8.7% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | -54.9% | 21.8% | 17.3% | 3.3% | 4.7% | 10.2% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | - | 3.9 | 1.8 | 1.6 | 0.9 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,045 | 19,362 | 28,907 | 24,672 | 88,298 | 95,640 | 197,142 | 92,479 |
Sales revenue
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Statybų sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 6.98 |
| 2026-08-26 | 2026-09-02 | 6.98 |
| 2026-08-23 | 2026-08-23 | 6.98 |
| 2026-08-19 | 2026-08-19 | 6.98 |
| 2026-07-23 | 2026-08-11 | 6.98 |
| 2026-05-17 | 2026-05-20 | 4311.11 |
| 2025-11-18 | 2025-12-11 | 1.36 |
| 2025-10-23 | 2025-11-04 | 1.36 |
| 2025-07-24 | 2025-07-24 | 112.97 |
| 2025-07-16 | 2025-07-23 | 101.29 |
| 2025-04-30 | 2025-04-30 | 4806.95 |
| 2025-04-25 | 2025-04-27 | 0.11 |
| 2025-04-16 | 2025-04-23 | 4806.95 |
| 2025-02-18 | 2025-02-20 | 102.68 |
| 2024-02-19 | 2024-02-29 | 5.27 |
| 2024-01-23 | 2024-01-31 | 5.28 |
| 2023-10-30 | 2023-11-07 | 6.05 |
| 2023-10-25 | 2023-10-25 | 6.05 |
| 2023-10-17 | 2023-10-17 | 4024.65 |
| 2023-08-17 | 2023-08-17 | 2800.00 |
| 2023-07-18 | 2023-07-20 | 3815.85 |
| 2023-06-01 | 2023-06-12 | 0.01 |
| 2023-05-16 | 2023-05-31 | 0.83 |
| 2023-04-25 | 2023-04-25 | 0.82 |
| 2023-03-16 | 2023-03-19 | 3602.75 |
| 2023-02-17 | 2023-03-15 | 566.05 |
| 2023-01-20 | 2023-01-31 | 4456.10 |
| 2023-01-17 | 2023-01-19 | 4453.70 |
| 2022-12-27 | 2023-01-16 | 1477.39 |
| 2022-12-22 | 2022-12-26 | 4577.39 |
| 2022-12-16 | 2022-12-21 | 5459.11 |
| 2022-11-21 | 2022-12-15 | 2688.79 |
| 2022-11-17 | 2022-11-18 | 2688.79 |
| 2022-09-02 | 2022-09-13 | 5170.51 |
| 2022-08-26 | 2022-09-01 | 5170.51 |
| 2022-08-23 | 2022-08-25 | 5420.51 |
| 2022-08-10 | 2022-08-22 | 2539.86 |
| 2022-08-08 | 2022-08-09 | 5099.26 |
| 2022-07-25 | 2022-08-07 | 5099.26 |
| 2022-07-21 | 2022-07-24 | 5097.78 |
| 2022-07-18 | 2022-07-20 | 5097.78 |
| 2022-06-16 | 2022-07-17 | 5191.51 |
| 2022-06-10 | 2022-06-15 | 2730.18 |
| 2022-06-07 | 2022-06-09 | 5191.50 |
| 2022-05-18 | 2022-06-06 | 5497.50 |
| 2022-05-17 | 2022-05-17 | 7958.42 |
| 2022-04-25 | 2022-05-16 | 5497.50 |
| 2022-04-19 | 2022-04-24 | 5495.37 |
| 2022-04-13 | 2022-04-18 | 3171.60 |
| 2022-03-28 | 2022-04-12 | 5811.87 |
| 2022-03-16 | 2022-03-27 | 5801.38 |
| 2022-03-08 | 2022-03-15 | 3511.02 |
| 2022-03-02 | 2022-03-07 | 6107.38 |
| 2022-02-17 | 2022-03-01 | 6107.38 |
| 2022-02-07 | 2022-02-16 | 4409.14 |
| 2022-01-28 | 2022-02-06 | 6117.87 |
| 2022-01-21 | 2022-01-27 | 6107.38 |
| 2022-01-18 | 2022-01-20 | 7879.50 |
| 2022-01-04 | 2022-01-17 | 6107.38 |
| 2022-01-03 | 2022-01-03 | 6413.38 |
| 2021-12-09 | 2022-01-02 | 6413.38 |
| 2021-11-17 | 2021-12-08 | 6419.34 |
| 2021-11-16 | 2021-11-16 | 6725.34 |
| 2021-11-15 | 2021-11-15 | 4973.07 |
| 2021-11-09 | 2021-11-14 | 6725.35 |
| 2021-11-03 | 2021-11-08 | 6719.39 |
| 2021-10-18 | 2021-11-02 | 8628.11 |
| 2021-10-04 | 2021-10-17 | 6872.39 |
| 2021-09-28 | 2021-10-03 | 6872.39 |
| 2021-09-27 | 2021-09-27 | 8153.85 |
| 2021-09-16 | 2021-09-26 | 8606.46 |
Statybų sprendimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Statybų sprendimai is: 10 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 9.88 |
| 2026-08-02 | 2026-08-13 | 2817.14 |
| 2026-06-03 | 2026-06-05 | 1.78 |
| 2026-06-01 | 2026-06-02 | 3316.43 |
| 2026-05-28 | 2026-05-31 | 3311.09 |
| 2026-05-17 | 2026-05-17 | 2668.19 |
| 2026-03-13 | 2026-03-17 | 3338.44 |
| 2026-02-21 | 2026-02-21 | 0.1 |
| 2026-01-08 | 2026-02-20 | 3.0 |
| 2026-01-05 | 2026-01-07 | 1914.53 |
| 2024-12-03 | 2024-12-03 | 9881.32 |
| 2024-12-01 | 2024-12-02 | 9714.21 |
| 2024-11-30 | 2024-11-30 | 9683.31 |
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.
Statybu sprendimai, UAB (code 303084387) is a Private Limited Liability Company operating in repair and renovation of buildings. In 2025, the company generated EUR 1.18 million in revenue, down 49.8% year on year from EUR 2.35 million in 2024. Net profit fell to EUR 10.6 thousand from EUR 203.7 thousand a year earlier, reducing the profit margin to 0.9% from 8.7%. Over the 2023–2025 period, the business expanded from EUR 1.05 million in 2023 to a peak in 2024, followed by a marked decline in 2025; compared with 2023, revenue remained 12.1% higher in 2025. Balance sheet indicators at the end of 2025 show total assets of EUR 482.8 thousand, equity of EUR 334.8 thousand, and liabilities of EUR 159.6 thousand. The equity ratio stood at 69.3%, debt-to-equity at 0.48, ROE at 3.2%, ROA at 2.2%, and asset turnover at 2.44x. Revenue per employee was EUR 98.3 thousand, while profit per employee was EUR 882, indicating weaker earnings efficiency in 2025.