Saido statyba - Company finances
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EUR
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2018
From: 2018-05-21
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 | 1,260 | 13,635 | 21,811 | 21,058 | 40,923 | 38,330 | 61,513 | 86,904 |
| Profit before tax | - | - | 188 | 208 | 737 | 800 | 2,343 | 1,305 |
| Net profit | 98 | 7,597 | 136 | 158 | 699 | 738 | 2,215 | 1,227 |
| Equity | 98 | 7,694 | 2,974 | 3,132 | 3,831 | 4,569 | 6,784 | 8,011 |
| Liabilities | 524 | 401 | - | - | 68,866 | 82,178 | 88,943 | 93,516 |
| Non-current assets | 0 | 0 | 3,820 | 44,732 | 35,392 | 26,017 | 21,447 | 11,313 |
| Current assets | 622 | 8,095 | 7,716 | 20,137 | 54,016 | 68,201 | 74,280 | 90,214 |
| Total assets | 622 | 8,095 | 11,536 | 64,869 | 89,408 | 94,218 | 95,727 | 101,527 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | - | 2,489 | - |
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Financial indicators
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| Revenue change y/y | - | +982.1% | +60.0% | -3.5% | +94.3% | -6.3% | +60.5% | +41.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 93.8% | 1.2% | 0.2% | 0.8% | 0.8% | 2.3% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 98.7% | 4.6% | 5.0% | 18.2% | 16.2% | 32.7% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 55.7% | 0.6% | 0.8% | 1.7% | 1.9% | 3.6% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.9% | 1.0% | 1.8% | 2.1% | 3.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.3 | 0.1 | - | - | 18.0 | 18.0 | 13.1 | 11.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,260 | 13,635 | 21,811 | 12,191 | 21,351 | 16,427 | 19,950 | 28,968 |
Sales revenue
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Saido statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-01 | 2024-10-06 | 104.29 |
| 2024-09-17 | 2024-09-30 | 39.79 |
| 2024-08-19 | 2024-09-02 | 39.79 |
| 2024-07-17 | 2024-07-31 | 39.79 |
| 2024-05-16 | 2024-05-23 | 393.06 |
| 2023-06-16 | 2023-06-26 | 175.85 |
| 2023-05-16 | 2023-05-31 | 117.22 |
| 2023-05-02 | 2023-05-03 | 58.59 |
| 2023-04-18 | 2023-04-28 | 58.59 |
| 2023-02-17 | 2023-02-28 | 109.54 |
| 2023-01-17 | 2023-01-31 | 50.91 |
| 2022-12-01 | 2022-12-05 | 152.85 |
| 2022-11-21 | 2022-11-30 | 101.90 |
| 2022-11-17 | 2022-11-18 | 101.90 |
| 2022-11-03 | 2022-11-14 | 101.90 |
| 2022-10-18 | 2022-11-02 | 50.95 |
| 2022-10-03 | 2022-10-03 | 50.95 |
| 2022-09-16 | 2022-09-18 | 203.80 |
| 2022-08-23 | 2022-08-31 | 152.85 |
| 2022-07-18 | 2022-07-31 | 101.90 |
| 2022-07-01 | 2022-07-14 | 101.90 |
| 2022-06-16 | 2022-06-30 | 50.95 |
| 2022-06-01 | 2022-06-05 | 50.95 |
| 2022-05-17 | 2022-05-29 | 45.59 |
| 2022-04-01 | 2022-04-03 | 50.95 |
| 2021-12-01 | 2021-12-12 | 44.81 |
| 2021-11-16 | 2021-11-17 | 44.81 |
| 2021-10-01 | 2021-10-06 | 44.81 |
Saido statyba - 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.
Saido statyba, MB (company code 304844722) is a Lithuanian small partnership engaged in other building completion and finishing works. In the latest financial year, 2025, the company generated revenue of €86.9K and net profit of €1.2K, corresponding to a profit margin of 1.4%. Revenue increased from €38.3K in 2023 to €61.5K in 2024 and then to €86.9K in 2025, showing strong top-line growth over two years. Net profit also improved from €738 in 2023 to €2.2K in 2024, before easing in 2025. The balance sheet remained compact, with total assets rising to €101.5K in 2025, equity at €8.0K and liabilities at €93.5K, indicating a highly leveraged structure. Long-term assets declined to €11.3K, while short-term assets increased to €90.2K. Key ratios for 2025 show ROE of 15.3%, ROA of 1.2%, debt-to-equity of 11.67, and asset turnover of 0.86x. Revenue per employee was €29.0K and profit per employee €409, suggesting modest productivity at a small operational scale.