Jūsų statyba - 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 | 108,845 | 46,372 | 58,214 | 149,321 | 147,948 | 195,868 | 202,205 | 120,310 |
| Profit before tax | 14,748 | -24,478 | -13,577 | 32,037 | - | - | - | - |
| Net profit | 13,995 | -24,478 | -13,577 | 32,037 | 13,381 | 34,229 | 10,502 | 15,633 |
| Equity | 41,585 | 17,107 | 3,530 | 35,567 | 48,949 | 83,177 | 93,679 | 109,311 |
| Liabilities | 24,964 | 40,275 | 44,012 | 24,959 | 13,497 | 5,153 | 2,701 | 13,451 |
| Non-current assets | 16,185 | 35,382 | 25,119 | 22,621 | 19,099 | 16,788 | 73,481 | 78,830 |
| Current assets | 50,364 | 22,000 | 22,423 | 37,905 | 43,347 | 71,542 | 22,899 | 43,532 |
| Total assets | 66,549 | 57,382 | 47,542 | 60,526 | 62,446 | 88,330 | 96,380 | 122,362 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,059 | 14,417 | 10,336 |
| Social insurance contributions | - | - | - | - | - | 885 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +7.5% | -57.4% | +25.5% | +156.5% | -0.9% | +32.4% | +3.2% | -40.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.0% | -42.7% | -28.6% | 52.9% | 21.4% | 38.8% | 10.9% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.7% | -143.1% | -384.6% | 90.1% | 27.3% | 41.2% | 11.2% | 14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.9% | -52.8% | -23.3% | 21.5% | 9.0% | 17.5% | 5.2% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | -52.8% | -23.3% | 21.5% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 2.4 | 12.5 | 0.7 | 0.3 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,099 | 15,457 | 19,959 | 43,703 | 47,984 | 81,048 | 101,103 | 60,155 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jūsų statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-07 | 1.01 |
| 2026-04-24 | 2026-04-29 | 1.01 |
| 2026-01-16 | 2026-01-20 | 646.44 |
| 2025-08-28 | 2025-08-29 | 1.24 |
| 2025-08-19 | 2025-08-25 | 1.24 |
| 2025-07-24 | 2025-08-13 | 1.24 |
| 2025-04-30 | 2025-04-30 | 508.57 |
| 2025-04-24 | 2025-04-29 | 0.09 |
| 2025-04-16 | 2025-04-23 | 508.57 |
| 2025-03-18 | 2025-03-27 | 31.30 |
| 2024-09-17 | 2024-09-23 | 479.00 |
| 2023-05-16 | 2023-05-22 | 0.21 |
| 2023-05-02 | 2023-05-03 | 0.21 |
| 2023-04-25 | 2023-04-28 | 0.21 |
| 2023-04-18 | 2023-04-20 | 249.88 |
| 2023-01-17 | 2023-01-19 | 177.46 |
Jūsų statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-19 | 2025-03-19 | 120.4 |
| 2025-03-07 | 2025-03-18 | 119.74 |
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.
Jusu statyba, UAB (code 303337919) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, revenue was €120.3K, down 40.5% year on year and 38.6% compared with 2023. Net profit reached €15.6K, after €10.5K in 2024 and €34.2K in 2023, indicating a weaker 2024 followed by a partial rebound in 2025. The profit margin improved to 13.0% in 2025 from 5.2% in 2024, but remained below the 17.5% level recorded in 2023. The balance sheet remained solid: total assets stood at €122.4K, equity at €109.3K and liabilities at €13.5K. This translates into an equity ratio of 89.3% and debt-to-equity of 0.12, reflecting low leverage. Return on equity was 14.3% and return on assets 12.8%, while asset turnover was 0.98x. Revenue per employee was €60.2K and profit per employee €7.8K, supporting the view of a relatively efficient small business.