Stavasta - 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 | - | - | 935,628 | 1,505,839 | 2,143,454 | 1,720,895 | 1,735,077 | 3,118,780 |
| Profit before tax | - | - | 184,483 | 104,557 | 101,031 | 198,644 | 191,601 | 289,937 |
| Net profit | -15 | -36 | 156,731 | 88,856 | 85,700 | 168,847 | 162,833 | 243,570 |
| Equity | 2,485 | 2,449 | 186,932 | 127,448 | 123,148 | 206,295 | 163,245 | 246,918 |
| Liabilities | 10 | 0 | 116,933 | 100,036 | 123,390 | 29,471 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 25,529 | 42,047 | 30,606 | 24,100 |
| Current assets | 2,495 | 2,449 | 303,865 | 227,484 | 221,009 | 404,176 | 422,736 | 669,844 |
| Total assets | 2,495 | 2,449 | 303,865 | 227,484 | 246,538 | 446,223 | 453,342 | 693,944 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 55,519 | 62,314 | 107,501 |
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Financial indicators
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| Revenue change y/y | - | - | - | +60.9% | +42.3% | -19.7% | +0.8% | +79.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | -1.5% | 51.6% | 39.1% | 34.8% | 37.8% | 35.9% | 35.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.6% | -1.5% | 83.8% | 69.7% | 69.6% | 81.8% | 99.7% | 98.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 16.8% | 5.9% | 4.0% | 9.8% | 9.4% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 19.7% | 6.9% | 4.7% | 11.5% | 11.0% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.6 | 0.8 | 1.0 | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 93,563 | 110,183 | 126,086 | 121,475 | 119,660 | 157,250 |
Sales revenue
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Stavasta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-17 | 138.63 |
Stavasta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Stavasta, UAB (code 304456100) is a Private Limited Liability Company operating in development of building projects. In 2025, the company generated revenue of €3.12M and net profit of €243.6K, with a profit margin of 7.8%. This followed revenue growth of 79.8% year on year and a two-year increase of 81.2%, while profitability also improved in absolute terms from €168.8K in 2023 and €162.8K in 2024 to €243.6K in 2025. The revenue trend shows a relatively stable level in 2023–2024 at about €1.72M–€1.74M before a strong expansion in 2025. On the balance sheet, total assets increased to €693.9K in 2025 from €453.3K in 2024 and €446.2K in 2023, while equity rose to €246.9K in 2025 from €163.2K in 2024 and €206.3K in 2023. Key efficiency indicators for 2025 were strong, including ROE of 98.6%, ROA of 35.1%, asset turnover of 4.49x, and revenue per employee of €164.1K.