Statybų ekspertizė - 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 | 66,987 | 123,968 | 51,204 | 18,010 | 69,653 | 139,393 | 164,498 | 237,488 |
| Profit before tax | 30,030 | 43,857 | 5,222 | 831 | 27,743 | 53,190 | 56,758 | 109,414 |
| Net profit | 28,534 | 41,664 | 4,928 | 706 | 23,585 | 45,222 | 53,913 | 102,849 |
| Equity | 31,034 | 44,163 | 7,678 | 3,457 | 27,042 | 48,733 | 64,646 | 127,495 |
| Liabilities | 9,877 | 11,171 | 4,759 | 6,939 | 22,484 | 27,313 | 19,742 | 59,297 |
| Non-current assets | 0 | 0 | 0 | 948 | 569 | 1,621 | 803 | 269 |
| Current assets | 40,396 | 55,334 | 12,437 | 9,448 | 48,921 | 74,425 | 83,585 | 186,523 |
| Total assets | 40,396 | 55,334 | 12,437 | 10,396 | 49,490 | 76,046 | 84,388 | 186,792 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,339 | 70,984 | 62,960 |
| Social insurance contributions | - | - | - | - | - | 14,621 | 24,391 | 28,225 |
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Financial indicators
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| Revenue change y/y | +133.1% | +85.1% | -58.7% | -64.8% | +286.7% | +100.1% | +18.0% | +44.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.6% | 75.3% | 39.6% | 6.8% | 47.7% | 59.5% | 63.9% | 55.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.9% | 94.3% | 64.2% | 20.4% | 87.2% | 92.8% | 83.4% | 80.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.6% | 33.6% | 9.6% | 3.9% | 33.9% | 32.4% | 32.8% | 43.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.8% | 35.4% | 10.2% | 4.6% | 39.8% | 38.2% | 34.5% | 46.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.6 | 2.0 | 0.8 | 0.6 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,836 | 55,097 | 25,602 | 7,452 | 20,896 | 28,351 | 27,041 | 39,581 |
Sales revenue
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Statybų ekspertizė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-19 | 2108.72 |
| 2023-10-25 | 2023-11-02 | 1.33 |
| 2023-08-17 | 2023-08-20 | 954.31 |
| 2021-10-18 | 2021-10-27 | 72.74 |
| 2021-09-16 | 2021-09-28 | 77.23 |
Statybų ekspertizė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-14 | 2024-11-18 | 113.37 |
| 2024-10-16 | 2024-10-16 | 113.37 |
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 ekspertize, UAB (code 304442595) is a Private Limited Liability Company operating in other engineering activities and related technical consultancy. In 2025, the company generated revenue of €237.5K and net profit of €102.8K, with a profit margin of 43.3%. Revenue increased by 44.4% year on year and by 70.4% over two years, showing a clear upward trajectory from €139.4K in 2023 to €164.5K in 2024 and then to the latest level in 2025. Net profit also strengthened from €45.2K in 2023 and €53.9K in 2024. At the end of 2025, total assets stood at €186.8K, equity at €127.5K and liabilities at €59.3K. The balance sheet remained equity-heavy, with an equity ratio of 68.3% and debt-to-equity of 0.47. Efficiency indicators were strong, including ROE of 80.7%, ROA of 55.1% and asset turnover of 1.27x. Revenue per employee was €39.6K, while profit per employee reached €17.1K.