Statinių servisas - Company finances
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EUR
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2018
From: 2018-05-14
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 | 2,695 | 4,476 | 33,720 | 18,798 | 28,326 | 41,793 | 38,298 | 45,050 |
| Profit before tax | 208 | 367 | 6,326 | 3,364 | 6,495 | 7,041 | 6,077 | 7,116 |
| Net profit | 198 | 338 | 6,010 | 3,196 | 6,182 | 6,689 | 5,822 | 6,689 |
| Equity | 298 | 538 | 6,451 | 5,647 | 6,112 | 6,801 | 6,023 | 6,889 |
| Liabilities | - | - | - | - | 716 | 486 | 739 | 714 |
| Non-current assets | 0 | 0 | 5,802 | 5,212 | 4,622 | 4,032 | 3,442 | 2,852 |
| Current assets | 365 | 999 | 1,178 | 702 | 2,206 | 3,255 | 3,320 | 4,751 |
| Total assets | 365 | 999 | 6,980 | 5,914 | 6,828 | 7,287 | 6,762 | 7,603 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 340 | 538 | 280 |
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Financial indicators
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| Revenue change y/y | - | +66.1% | +653.4% | -44.3% | +50.7% | +47.5% | -8.4% | +17.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.2% | 33.8% | 86.1% | 54.0% | 90.5% | 91.8% | 86.1% | 88.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.4% | 62.8% | 93.2% | 56.6% | 101.1% | 98.4% | 96.7% | 97.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 7.6% | 17.8% | 17.0% | 21.8% | 16.0% | 15.2% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.7% | 8.2% | 18.8% | 17.9% | 22.9% | 16.8% | 15.9% | 15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Statinių servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 7.48 |
Statinių servisas - 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.
Statiniu servisas, MB (code 304840282) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the company generated revenue of €45.0K, up 17.6% year on year and 7.8% above the 2023 level. Net profit for 2025 was €6.7K, after €5.8K in 2024 and €6.7K in 2023, showing stable profitability despite a dip in the middle year. The 2025 profit margin was 14.8%, slightly below 16.0% in 2023 and 15.2% in 2024. The balance sheet remained small and conservative: total assets were €7.6K, equity €6.9K and liabilities €714. Equity accounted for 90.6% of assets, while debt to equity remained low at 0.10. Asset turnover was 5.93x, indicating a relatively high level of revenue generation compared with the asset base. ROE and ROA were very high, but this reflects the company’s very small equity and asset base rather than scale. Overall, the 2025 figures point to a modest but growing business with steady earnings and a strong capital structure.