Statybų klubas - 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 | 185,825 | 388,148 | 609,157 | 515,314 | 781,983 | 655,888 | 828,054 | 867,186 |
| Profit before tax | -39,578 | 1,208 | 130,525 | -30,432 | -154,478 | 38,810 | 25,465 | 109,220 |
| Net profit | -39,578 | 1,151 | 116,575 | -30,432 | -154,478 | 36,643 | 24,123 | 103,885 |
| Equity | 3,284 | 19,435 | 136,010 | 105,578 | 1,100 | 37,743 | 61,866 | 165,751 |
| Liabilities | 88,090 | 125,936 | 60,247 | 160,435 | 271,661 | 134,162 | 207,302 | 243,999 |
| Non-current assets | 4,353 | 8,562 | 54,916 | 94,314 | 47,230 | 33,819 | 29,728 | 136,070 |
| Current assets | 86,728 | 90,130 | 180,013 | 170,793 | 172,764 | 136,431 | 238,027 | 272,986 |
| Total assets | 91,081 | 98,692 | 234,929 | 265,107 | 219,994 | 170,250 | 267,755 | 409,056 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 2,658 |
| Social insurance contributions | - | - | - | - | - | 25,848 | 23,619 | 35,323 |
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Financial indicators
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| Revenue change y/y | +210.5% | +108.9% | +56.9% | -15.4% | +51.7% | -16.1% | +26.2% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.5% | 1.2% | 49.6% | -11.5% | -70.2% | 21.5% | 9.0% | 25.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1205.2% | 5.9% | 85.7% | -28.8% | -14043.5% | 97.1% | 39.0% | 62.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.3% | 0.3% | 19.1% | -5.9% | -19.8% | 5.6% | 2.9% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.3% | 0.3% | 21.4% | -5.9% | -19.8% | 5.9% | 3.1% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 26.8 | 6.5 | 0.4 | 1.5 | 247.0 | 3.6 | 3.4 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,544 | 47,048 | 73,837 | 45,137 | 56,529 | 50,778 | 80,786 | 82,589 |
Sales revenue
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Statybų klubas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 2616.59 |
| 2026-06-16 | 2026-06-18 | 1149.50 |
| 2026-05-17 | 2026-05-17 | 3074.37 |
| 2026-03-27 | 2026-03-27 | 2335.76 |
| 2026-03-17 | 2026-03-18 | 2335.76 |
| 2025-08-28 | 2025-08-29 | 566.15 |
| 2025-08-19 | 2025-08-21 | 566.15 |
| 2025-01-16 | 2025-01-19 | 2087.64 |
| 2024-11-18 | 2024-11-18 | 1785.17 |
| 2024-10-17 | 2024-10-20 | 119.79 |
| 2024-09-17 | 2024-09-17 | 1983.96 |
| 2024-01-23 | 2024-02-14 | 0.34 |
| 2023-10-25 | 2023-11-07 | 2.80 |
| 2023-10-18 | 2023-10-19 | 38.95 |
| 2023-10-17 | 2023-10-17 | 2057.95 |
| 2023-09-18 | 2023-09-18 | 2099.57 |
| 2023-03-16 | 2023-03-16 | 1699.39 |
| 2023-01-17 | 2023-01-17 | 1684.10 |
| 2022-09-16 | 2022-09-18 | 1930.62 |
| 2022-04-28 | 2022-05-02 | 0.89 |
| 2022-02-17 | 2022-02-20 | 0.15 |
| 2022-01-31 | 2022-02-03 | 8.75 |
| 2021-11-16 | 2021-11-17 | 9.51 |
| 2021-11-05 | 2021-11-14 | 9.52 |
Statybų klubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-25 | 9.68 |
| 2025-08-14 | 2025-08-20 | 1443.73 |
| 2025-07-14 | 2025-07-20 | 265.32 |
| 2025-06-22 | 2025-06-23 | 0.05 |
| 2025-06-20 | 2025-06-21 | 1.1 |
| 2025-06-17 | 2025-06-19 | 1.05 |
| 2025-06-16 | 2025-06-16 | 197.37 |
| 2025-06-14 | 2025-06-15 | 196.32 |
| 2025-04-30 | 2025-04-30 | 2270.28 |
| 2025-04-28 | 2025-04-29 | 31573.0 |
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 klubas, UAB (code 304065137) is a Private Limited Liability Company engaged in the development of building projects. In 2025, the company generated revenue of €867.2K and net profit of €103.9K, corresponding to a 12.0% profit margin. Revenue increased by 4.7% year on year and by 32.2% over two years, showing steady top-line growth after €655.9K in 2023 and €828.1K in 2024. Profitability weakened in 2024, when net profit fell to €24.1K, but improved sharply in 2025. The balance sheet also expanded, with total assets rising to €409.1K from €267.8K in 2024 and equity increasing to €165.8K. Liabilities stood at €244.0K, while the equity ratio was 40.5% and debt-to-equity 1.47. Asset turnover reached 2.12x, and returns were strong, with ROE at 62.7% and ROA at 25.4%. Revenue per employee was €86.7K and profit per employee €10.4K.