Konstrukciniai sprendimai - 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 | 20,280 | 20,205 | 26,960 | 32,715 | 27,790 | 41,650 | 39,533 | 44,670 |
| Profit before tax | 8,350 | -5,454 | 6,972 | 5,762 | 4,917 | 8,934 | 21,126 | 6,200 |
| Net profit | 7,904 | -5,454 | 6,623 | 5,474 | 4,661 | 8,487 | 20,045 | 5,814 |
| Equity | 11,585 | 6,131 | 5,471 | 3,241 | 2,152 | 559 | 16,604 | 13,668 |
| Liabilities | - | - | - | - | 1,003 | 1,921 | 6,444 | 5,804 |
| Non-current assets | 4,897 | 4,377 | 3,857 | 3,336 | 2,817 | 2,297 | 22,904 | 18,921 |
| Current assets | 7,173 | 1,757 | 3,018 | 1,312 | 338 | 183 | 144 | 551 |
| Total assets | 12,070 | 6,134 | 6,875 | 4,648 | 3,155 | 2,480 | 23,048 | 19,472 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 264 | 454 | 1,092 |
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Financial indicators
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| Revenue change y/y | +60.4% | -0.4% | +33.4% | +21.3% | -15.1% | +49.9% | -5.1% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.5% | -88.9% | 96.3% | 117.8% | 147.7% | 342.2% | 87.0% | 29.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.2% | -89.0% | 121.1% | 168.9% | 216.6% | 1518.2% | 120.7% | 42.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.0% | -27.0% | 24.6% | 16.7% | 16.8% | 20.4% | 50.7% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.2% | -27.0% | 25.9% | 17.6% | 17.7% | 21.5% | 53.4% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 3.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Konstrukciniai sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-05-31 | 29.83 |
Konstrukciniai sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-27 | 11.0 |
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.
Konstrukciniai sprendimai, MB (code 303591910) is a Small partnership operating in engineering design and construction activities. In 2025, the company generated revenue of €44.7K, up 13.0% year on year and 7.2% above the 2023 level. Net profit for 2025 was €5.8K, with a profit margin of 13.0%, after a much stronger 2024 result of €20.0K and a 50.7% margin. The 2023 comparison base was more modest, with €41.6K revenue and €8.5K net profit. The three-year pattern shows relatively stable turnover, but profitability has varied materially from year to year. On the balance sheet, total assets stood at €19.5K in 2025, down from €23.0K in 2024 but well above €2.5K in 2023. Equity was €13.7K and liabilities €5.8K, indicating a solid equity base relative to borrowing. The company’s equity ratio was 70.2%, debt-to-equity 0.42, and asset turnover 2.29x in 2025.