Statybos elementai - 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 | 51,476 | 52,318 | 17,120 | 131,378 | 54,847 | 6,220 | 25,789 | 30,423 |
| Profit before tax | 6,539 | -21,119 | -10,965 | 28,734 | 16,174 | -14,772 | 1,824 | 281 |
| Net profit | 6,177 | -21,119 | -10,965 | 27,273 | 15,364 | -14,772 | 1,733 | 264 |
| Equity | 117,448 | 96,329 | 85,364 | 112,637 | 128,581 | 113,810 | 115,543 | 115,807 |
| Liabilities | - | - | - | 10,151 | 15,557 | 13,734 | 8,819 | 11,821 |
| Non-current assets | 6,098 | 4,401 | 2,782 | 10,926 | 12,075 | 13,405 | 15,234 | 23,821 |
| Current assets | 119,811 | 98,350 | 97,305 | 111,862 | 132,063 | 114,139 | 109,128 | 103,807 |
| Total assets | 125,909 | 102,751 | 100,087 | 122,788 | 144,138 | 127,544 | 124,362 | 127,628 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 0 |
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Financial indicators
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| Revenue change y/y | -34.1% | +1.6% | -67.3% | +667.4% | -58.3% | -88.7% | +314.6% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | -20.6% | -11.0% | 22.2% | 10.7% | -11.6% | 1.4% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.3% | -21.9% | -12.8% | 24.2% | 11.9% | -13.0% | 1.5% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | -40.4% | -64.0% | 20.8% | 28.0% | -237.5% | 6.7% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.7% | -40.4% | -64.0% | 21.9% | 29.5% | -237.5% | 7.1% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,874 | 13,384 | 9,131 | 14,873 | 27,424 | 6,220 | - | - |
Sales revenue
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Statybos elementai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-20 | 713.08 |
| 2024-06-03 | 2024-06-17 | 581.04 |
| 2024-05-31 | 2024-06-02 | 538.45 |
| 2024-05-15 | 2024-05-30 | 543.88 |
| 2024-04-26 | 2024-05-02 | 110.47 |
| 2024-04-16 | 2024-04-18 | 110.47 |
| 2024-02-19 | 2024-02-20 | 45.97 |
| 2023-01-03 | 2023-01-17 | 140.88 |
| 2022-12-20 | 2023-01-02 | 89.93 |
| 2022-12-16 | 2022-12-19 | 349.52 |
| 2022-12-01 | 2022-12-15 | 89.93 |
| 2022-11-21 | 2022-11-30 | 38.98 |
| 2022-10-28 | 2022-11-18 | 38.98 |
| 2022-10-03 | 2022-10-27 | 38.53 |
| 2022-09-27 | 2022-09-27 | 210.32 |
| 2022-09-16 | 2022-09-26 | 245.84 |
| 2022-09-01 | 2022-09-11 | 90.57 |
| 2022-08-02 | 2022-08-31 | 39.62 |
| 2022-05-18 | 2022-05-18 | 69.75 |
| 2022-05-17 | 2022-05-17 | 184.07 |
| 2022-05-10 | 2022-05-16 | 69.75 |
| 2022-05-03 | 2022-05-09 | 111.77 |
| 2022-04-29 | 2022-05-02 | 60.82 |
| 2022-04-28 | 2022-04-28 | 150.44 |
| 2022-04-25 | 2022-04-27 | 148.64 |
| 2022-04-20 | 2022-04-24 | 59.02 |
| 2022-04-19 | 2022-04-19 | 173.34 |
| 2022-04-01 | 2022-04-18 | 59.02 |
| 2022-03-16 | 2022-03-31 | 8.07 |
| 2022-02-17 | 2022-02-20 | 123.86 |
| 2022-01-18 | 2022-01-20 | 89.99 |
| 2021-10-18 | 2021-10-19 | 444.61 |
Statybos elementai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 24.06 |
| 2025-06-19 | 2025-06-20 | 45.06 |
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.
Statybos elementai, MB (code 303390590) is a Small partnership operating in new construction. In 2025, the latest financial year, the company generated revenue of EUR 30.4K, up 18.0% year on year and 389.1% over two years. Net profit was EUR 264, after EUR 1.7K in 2024 and a loss of EUR 14.8K in 2023, showing a clear recovery from a weak 2023 result to profitability in 2024 and a narrower profit in 2025. The 2025 profit margin was 0.9%, indicating very thin profitability. Balance sheet indicators remained stable: total assets were EUR 127.6K, equity EUR 115.8K and liabilities EUR 11.8K. The equity ratio stood at 90.7%, debt-to-equity at 0.10, and asset turnover at 0.24x, reflecting a conservatively financed structure with modest asset use. ROE and ROA were both 0.2% in 2025, consistent with the low absolute profit level. Long-term assets increased to EUR 23.8K, while short-term assets were EUR 103.8K.