Sūduvos 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 | 254,239 | 297,079 | 1,003,269 | 1,892,786 | 2,923,310 | 4,407,753 | 6,544,300 | 4,374,190 |
| Profit before tax | 10,050 | 14,784 | 14,091 | 242,036 | 73,698 | 94,567 | 593,182 | 132,870 |
| Net profit | 9,512 | 12,535 | 10,719 | 234,242 | 71,905 | 94,567 | 565,882 | 123,989 |
| Equity | 149,037 | 161,572 | 172,291 | 409,905 | 294,652 | 283,026 | 585,151 | 406,758 |
| Liabilities | 44,364 | 181,357 | 343,466 | 230,275 | 352,523 | 1,039,804 | 1,080,218 | 1,299,446 |
| Non-current assets | 17,879 | 14,243 | 113,981 | 240,108 | 304,731 | 534,107 | 635,382 | 479,307 |
| Current assets | 175,522 | 328,686 | 401,776 | 427,033 | 418,340 | 853,299 | 1,079,135 | 1,197,546 |
| Total assets | 193,401 | 342,929 | 515,757 | 667,141 | 723,071 | 1,387,406 | 1,714,517 | 1,676,853 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 280,228 | 621,441 | 540,317 |
| Social insurance contributions | - | - | - | - | - | 123,358 | 165,241 | 181,244 |
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Financial indicators
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| Revenue change y/y | +123.1% | +16.9% | +237.7% | +88.7% | +54.4% | +50.8% | +48.5% | -33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 3.7% | 2.1% | 35.1% | 9.9% | 6.8% | 33.0% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.4% | 7.8% | 6.2% | 57.1% | 24.4% | 33.4% | 96.7% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 4.2% | 1.1% | 12.4% | 2.5% | 2.1% | 8.6% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 5.0% | 1.4% | 12.8% | 2.5% | 2.1% | 9.1% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.1 | 2.0 | 0.6 | 1.2 | 3.7 | 1.8 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,936 | 45,704 | 146,821 | 132,055 | 146,777 | 146,925 | 228,289 | 146,212 |
Sales revenue
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Sūduvos statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-16 | 38.21 |
| 2022-02-17 | 2022-02-20 | 43.98 |
Sūduvos statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 2450.0 |
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.
Suduvos statyba, UAB (code 303389524) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €4.37M, down 33.2% year on year from €6.54M in 2024, while revenue was broadly stable versus 2023 at €4.41M. Net profit for 2025 was €124.0K, below the €565.9K achieved in 2024 but above the €94.6K recorded in 2023. The 2025 profit margin was 2.8%, compared with 8.6% in 2024 and 2.1% in 2023, indicating a return to lower but positive profitability after a stronger prior year. At year-end 2025, total assets stood at €1.68M, equity at €406.8K, and liabilities at €1.30M. The equity ratio was 24.3% and debt-to-equity 3.19, pointing to a leveraged balance sheet. Asset turnover was 2.61x, while return on equity was 30.5% and return on assets 7.4%. Revenue per employee reached €150.8K and profit per employee €4.3K.