Statybos industrija - 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 | 17,960 | - | 24,210 | 43,816 | 601,654 | 625,035 | 2,246,538 | 3,494,350 |
| Profit before tax | -5,187 | 0 | 2,513 | 10,645 | 144,453 | 86,331 | 425,898 | 635,412 |
| Net profit | -5,187 | 0 | 2,513 | 10,113 | 124,285 | 76,381 | 361,523 | 532,544 |
| Equity | -105 | -105 | 2,408 | 12,521 | 136,806 | 213,187 | 574,710 | 840,666 |
| Liabilities | 105 | 105 | 144 | 551 | 71,929 | 59,284 | 253,583 | 285,342 |
| Non-current assets | 0 | 0 | 0 | 0 | 19,000 | 17,100 | 14,200 | 70,334 |
| Current assets | 0 | 0 | 2,552 | 13,072 | 189,735 | 255,371 | 815,224 | 1,055,828 |
| Total assets | 0 | 0 | 2,552 | 13,072 | 208,735 | 272,471 | 829,424 | 1,126,162 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,655 | 10,362 | 84,552 |
| Social insurance contributions | - | - | - | - | - | 24,575 | 52,385 | 152,565 |
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Financial indicators
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| Revenue change y/y | +10.3% | - | - | +81.0% | +1273.1% | +3.9% | +259.4% | +55.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 98.5% | 77.4% | 59.5% | 28.0% | 43.6% | 47.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 104.4% | 80.8% | 90.8% | 35.8% | 62.9% | 63.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -28.9% | - | 10.4% | 23.1% | 20.7% | 12.2% | 16.1% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -28.9% | - | 10.4% | 24.3% | 24.0% | 13.8% | 19.0% | 18.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.0 | 0.5 | 0.3 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,991 | - | 5,097 | 8,763 | 74,432 | 80,650 | 156,736 | 103,792 |
Sales revenue
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Statybos industrija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.09 |
| 2023-05-02 | 2023-05-04 | 0.03 |
| 2023-04-25 | 2023-04-28 | 0.03 |
| 2022-10-28 | 2022-11-08 | 0.01 |
Statybos industrija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-16 | 2026-01-16 | 2290.94 |
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 industrija, UAB (code 304485600) is a Private Limited Liability Company engaged in new construction. In latest-year 2025, the company generated revenue of €3.49M and net profit of €532.5K, with a profit margin of 15.2%. Revenue increased by 55.5% year on year, extending a strong three-year upward trend from €625.0K in 2023 to €2.25M in 2024 and then to €3.49M in 2025. Net profit also rose steadily from €76.4K in 2023 to €361.5K in 2024 and €532.5K in 2025. At year-end 2025, total assets stood at €1.13M, equity at €840.7K and liabilities at €285.3K, indicating a solid equity position with an equity ratio of 74.7% and debt-to-equity of 0.34. Return on equity was 63.4% and return on assets 47.3%, supported by an asset turnover of 3.10x. Productivity was also strong, with revenue per employee of €105.9K and profit per employee of €16.1K.