Aukštaitijos 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 364,063 | 330,991 | 182,632 | 254,476 | 336,410 | 574,358 | 466,329 | 140,323 |
| Profit before tax | 1,104 | 10,725 | 12,466 | 19,717 | 20,394 | 55,907 | 23,177 | -2,330 |
| Net profit | 926 | 8,995 | 11,137 | 17,994 | 16,992 | 47,222 | 18,191 | -2,334 |
| Equity | 61,841 | 70,836 | 109,687 | 127,681 | 143,284 | 190,506 | 217,886 | 215,556 |
| Liabilities | 58,961 | 44,610 | 64,103 | 48,433 | 96,765 | 112,603 | 75,409 | 98,915 |
| Non-current assets | 23,531 | 16,862 | 12,640 | 7,867 | 5,865 | 31,699 | 28,336 | 17,689 |
| Current assets | 97,271 | 98,268 | 156,039 | 165,502 | 233,296 | 271,369 | 264,959 | 296,525 |
| Total assets | 120,802 | 115,130 | 168,679 | 173,369 | 239,161 | 303,068 | 293,295 | 314,214 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 23,212 | 19,354 | 14,029 |
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Financial indicators
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| Revenue change y/y | +133.1% | -9.1% | -44.8% | +39.3% | +32.2% | +70.7% | -18.8% | -69.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 7.8% | 6.6% | 10.4% | 7.1% | 15.6% | 6.2% | -0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 12.7% | 10.2% | 14.1% | 11.9% | 24.8% | 8.3% | -1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.7% | 6.1% | 7.1% | 5.1% | 8.2% | 3.9% | -1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 3.2% | 6.8% | 7.7% | 6.1% | 9.7% | 5.0% | -1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.6 | 0.6 | 0.4 | 0.7 | 0.6 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,125 | 27,583 | 31,309 | 41,266 | 61,165 | 42,545 | 34,543 | 19,810 |
Sales revenue
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Aukštaitijos statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 41.53 |
| 2025-02-18 | 2025-02-20 | 5.07 |
| 2024-03-18 | 2024-03-21 | 17.40 |
| 2023-08-17 | 2023-08-20 | 436.01 |
| 2023-03-16 | 2023-03-26 | 203.94 |
| 2021-12-16 | 2021-12-20 | 552.24 |
| 2021-11-18 | 2021-11-18 | 5.33 |
| 2021-11-16 | 2021-11-17 | 109.10 |
Aukštaitijos 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.