Statybų ABC - Company finances
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EUR
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2018
From: 2018-01-08
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 | 425,207 | 1,184,336 | 1,082,899 | 793,240 | 2,859,561 | 2,448,841 | 2,616,673 | 4,037,725 |
| Profit before tax | 57,526 | 16,043 | 104,622 | 5,908 | 632,363 | 25,282 | 43,602 | 58,263 |
| Net profit | 48,958 | 13,562 | 88,931 | 5,006 | 536,786 | 16,516 | 36,938 | 38,452 |
| Equity | 51,758 | 65,320 | 91,732 | 96,738 | 633,524 | 650,039 | 686,977 | 725,429 |
| Liabilities | 82,975 | 471,159 | 144,012 | 180,962 | 272,562 | 366,226 | 592,305 | 695,584 |
| Non-current assets | 11,293 | 18,258 | 89,775 | 74,748 | 112,823 | 103,850 | 96,475 | 87,234 |
| Current assets | 123,440 | 518,221 | 145,969 | 202,952 | 792,506 | 902,947 | 1,175,223 | 1,327,208 |
| Total assets | 134,733 | 536,479 | 235,744 | 277,700 | 905,329 | 1,006,797 | 1,271,698 | 1,414,442 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 110,198 | 143,833 | 2,440 |
| Social insurance contributions | - | - | - | - | - | 161,827 | 193,939 | 192,645 |
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Financial indicators
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| Revenue change y/y | - | +178.5% | -8.6% | -26.7% | +260.5% | -14.4% | +6.9% | +54.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.3% | 2.5% | 37.7% | 1.8% | 59.3% | 1.6% | 2.9% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.6% | 20.8% | 96.9% | 5.2% | 84.7% | 2.5% | 5.4% | 5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.5% | 1.1% | 8.2% | 0.6% | 18.8% | 0.7% | 1.4% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | 1.4% | 9.7% | 0.7% | 22.1% | 1.0% | 1.7% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 7.2 | 1.6 | 1.9 | 0.4 | 0.6 | 0.9 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,816 | 64,308 | 51,161 | 34,996 | 100,926 | 69,801 | 73,194 | 127,507 |
Sales revenue
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Statybų ABC - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-22 | 396.96 |
| 2026-01-16 | 2026-01-20 | 394.35 |
| 2024-08-19 | 2024-09-12 | 16.96 |
| 2024-07-24 | 2024-08-13 | 16.96 |
| 2024-06-18 | 2024-06-20 | 14766.38 |
| 2023-05-22 | 2023-05-23 | 704.82 |
| 2023-05-16 | 2023-05-21 | 781.41 |
Statybų ABC - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 13950.0 |
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 ABC, UAB (code 304745400) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €4.04M, up 54.3% year on year and 64.9% compared with 2023. Net profit was €38.5K, after €36.9K in 2024 and €16.5K in 2023, showing a gradual improvement in absolute earnings despite a low margin structure. Profit margin was 0.9% in 2025, compared with 1.4% in 2024 and 0.7% in 2023. The balance sheet also expanded: total assets reached €1.41M, equity €725.4K and liabilities €695.6K. Equity represented 51.3% of assets, and debt to equity stood at 0.96. The company’s asset turnover was 2.85x, with revenue per employee at €130.2K and profit per employee at €1.2K. Overall, the 2023–2025 figures indicate strong top-line growth, moderate profitability, and a stable equity base.