Statybų agentas - 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 | 134,147 | 86,043 | 116,965 | 176,566 | 215,095 | 241,104 | 218,869 | 202,115 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 10,801 | -33,882 | 14,922 | -19,829 | -10,589 | -2,477 | -49,551 | 9,297 |
| Equity | 33,965 | 83 | 15,005 | -2,179 | -12,768 | -15,245 | -64,796 | -55,499 |
| Liabilities | 49,655 | 60,963 | 77,314 | 83,706 | 93,754 | 112,791 | 200,099 | 219,965 |
| Non-current assets | 13,328 | 8,063 | 15,843 | 35,223 | 18,826 | 35,500 | 27,266 | 22,563 |
| Current assets | 70,292 | 52,983 | 76,476 | 46,304 | 62,160 | 60,963 | 106,974 | 140,840 |
| Total assets | 83,620 | 61,046 | 92,319 | 81,527 | 80,986 | 96,463 | 134,240 | 163,403 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 24,287 | 15,223 | 32,324 |
| Social insurance contributions | - | - | - | - | - | 26,470 | 25,996 | 19,672 |
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Financial indicators
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| Revenue change y/y | -64.6% | -35.9% | +35.9% | +51.0% | +21.8% | +12.1% | -9.2% | -7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | -55.5% | 16.2% | -24.3% | -13.1% | -2.6% | -36.9% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.8% | -40821.7% | 99.4% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | -39.4% | 12.8% | -11.2% | -4.9% | -1.0% | -22.6% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 734.5 | 5.2 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,957 | 13,237 | 16,911 | 20,571 | 21,874 | 22,256 | 22,071 | 26,949 |
Sales revenue
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Statybų agentas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-27 | 2026-03-02 | 568.31 |
| 2026-02-26 | 2026-02-26 | 1352.78 |
| 2026-02-18 | 2026-02-25 | 1380.33 |
| 2025-12-16 | 2025-12-17 | 1034.04 |
| 2025-11-18 | 2025-11-19 | 1148.89 |
| 2025-07-16 | 2025-07-16 | 1590.09 |
| 2025-06-23 | 2025-06-25 | 800.00 |
| 2025-06-18 | 2025-06-22 | 1147.76 |
| 2025-06-17 | 2025-06-17 | 2547.76 |
| 2025-06-11 | 2025-06-16 | 72.30 |
| 2025-06-08 | 2025-06-09 | 72.30 |
| 2025-05-16 | 2025-06-04 | 72.30 |
| 2025-03-18 | 2025-04-14 | 216.46 |
| 2025-02-18 | 2025-03-12 | 288.54 |
| 2025-01-16 | 2025-02-13 | 360.62 |
| 2025-01-02 | 2025-01-14 | 336.59 |
| 2024-12-22 | 2024-12-31 | 336.59 |
| 2024-12-17 | 2024-12-20 | 336.59 |
| 2024-11-18 | 2024-12-11 | 504.78 |
| 2024-10-16 | 2024-11-13 | 576.86 |
| 2024-09-17 | 2024-10-13 | 648.94 |
| 2024-08-19 | 2024-09-12 | 721.02 |
| 2024-07-16 | 2024-08-13 | 793.10 |
| 2024-06-18 | 2024-07-14 | 865.17 |
| 2024-05-16 | 2024-06-16 | 937.26 |
| 2024-04-16 | 2024-05-14 | 1009.34 |
| 2024-03-18 | 2024-04-14 | 1081.42 |
| 2024-02-19 | 2024-03-14 | 1153.50 |
| 2024-01-16 | 2024-02-13 | 1225.58 |
| 2023-12-18 | 2024-01-11 | 1297.66 |
| 2023-11-16 | 2023-12-04 | 1328.70 |
| 2023-10-17 | 2023-11-09 | 1513.90 |
| 2023-09-18 | 2023-10-09 | 1585.98 |
| 2023-08-17 | 2023-09-07 | 1658.06 |
| 2023-07-18 | 2023-08-15 | 1730.14 |
| 2023-06-16 | 2023-07-13 | 1802.22 |
| 2023-06-14 | 2023-06-15 | 103.49 |
| 2023-06-12 | 2023-06-13 | 111.54 |
| 2023-05-16 | 2023-06-11 | 1874.30 |
| 2023-05-02 | 2023-05-08 | 1946.38 |
| 2023-04-18 | 2023-04-28 | 1946.38 |
| 2023-03-16 | 2023-04-06 | 2018.46 |
| 2023-02-17 | 2023-03-08 | 2090.54 |
| 2023-02-06 | 2023-02-07 | 2162.62 |
| 2023-01-17 | 2023-02-03 | 2162.62 |
| 2023-01-04 | 2023-01-16 | 170.17 |
| 2023-01-02 | 2023-01-03 | 2162.62 |
| 2022-12-16 | 2023-01-01 | 2234.70 |
| 2022-12-05 | 2022-12-15 | 499.20 |
| 2022-11-21 | 2022-12-04 | 2306.78 |
| 2022-11-17 | 2022-11-18 | 2306.78 |
| 2022-11-14 | 2022-11-16 | 500.96 |
| 2022-10-18 | 2022-11-13 | 2378.86 |
| 2022-10-10 | 2022-10-17 | 701.35 |
| 2022-10-03 | 2022-10-09 | 2378.86 |
| 2022-09-16 | 2022-10-02 | 2450.94 |
| 2022-09-14 | 2022-09-15 | 1060.27 |
| 2022-08-23 | 2022-09-13 | 2523.02 |
| 2022-08-05 | 2022-08-22 | 1179.51 |
| 2022-07-18 | 2022-08-04 | 2595.10 |
| 2022-07-13 | 2022-07-17 | 1389.87 |
| 2022-06-16 | 2022-07-12 | 2667.18 |
| 2022-06-14 | 2022-06-15 | 1479.81 |
| 2022-05-17 | 2022-06-13 | 2739.26 |
| 2022-05-11 | 2022-05-16 | 1209.29 |
| 2022-04-19 | 2022-05-10 | 2811.34 |
| 2022-04-11 | 2022-04-18 | 1157.95 |
| 2022-03-16 | 2022-04-10 | 2883.42 |
| 2022-03-14 | 2022-03-15 | 1258.18 |
| 2022-02-17 | 2022-03-13 | 2955.50 |
| 2022-02-15 | 2022-02-16 | 1428.86 |
| 2022-01-18 | 2022-02-14 | 3027.58 |
| 2022-01-12 | 2022-01-17 | 1630.62 |
| 2021-12-16 | 2022-01-11 | 3099.66 |
| 2021-12-13 | 2021-12-15 | 1657.25 |
| 2021-11-29 | 2021-12-12 | 3171.74 |
| 2021-11-16 | 2021-11-28 | 3174.23 |
| 2021-11-09 | 2021-11-15 | 1726.24 |
| 2021-10-18 | 2021-11-08 | 3246.31 |
| 2021-10-12 | 2021-10-17 | 1893.27 |
| 2021-09-16 | 2021-10-11 | 3318.39 |
Statybų agentas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 2038.0 |
| 2026-05-03 | 2026-05-03 | 17.49 |
| 2026-02-21 | 2026-02-21 | 68.97 |
| 2026-01-31 | 2026-02-03 | 496.56 |
| 2026-01-30 | 2026-01-30 | 496.43 |
| 2026-01-29 | 2026-01-29 | 569.13 |
| 2025-04-19 | 2025-04-22 | 1063.0 |
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 agentas, UAB (code 303257768) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the latest financial year, revenue amounted to €202.1K, down 7.7% year on year and 16.2% compared with 2023. The company returned to net profit in 2025 with €9.3K, after a loss of €49.6K in 2024 and a smaller loss of €2.5K in 2023. The 2025 profit margin was 4.6%, indicating a modest improvement in operating performance after the weak 2024 result. Balance sheet size continued to expand, with total assets rising to €163.4K from €134.2K in 2024 and €96.5K in 2023. At the same time, equity remained negative at -€55.5K, while liabilities increased to €220.0K, showing a still leveraged capital structure. Asset turnover stood at 1.24x in 2025. Revenue per employee was €28.9K and profit per employee €1.3K, suggesting limited but positive productivity at the latest year.