Statybų verslo partneriai - Company finances
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EUR
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2018
From: 2018-11-15
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 | 9,918 | 289,653 | 186,321 | 221,671 | 238,706 | 367,222 | 275,323 | 297,486 |
| Profit before tax | 3,727 | 39,223 | 28,783 | 29,563 | 1,164 | 3,474 | 23,450 | 3,135 |
| Net profit | 3,541 | 37,262 | 27,018 | 27,334 | 1,106 | 1,199 | 22,326 | 2,317 |
| Equity | 3,641 | 40,903 | 67,765 | 95,099 | 96,051 | 97,250 | 102,678 | 104,995 |
| Liabilities | 2,131 | - | - | 55,479 | 93,060 | 45,516 | 59,392 | 63,621 |
| Non-current assets | 0 | 1,055 | 15,530 | 14,601 | 13,117 | 19,692 | 38,891 | 34,770 |
| Current assets | 5,772 | 55,321 | 84,119 | 135,329 | 175,306 | 123,074 | 123,179 | 133,846 |
| Total assets | 5,772 | 56,376 | 99,649 | 149,930 | 188,423 | 142,766 | 162,070 | 168,616 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 9,534 | 11,642 | 2,319 |
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Financial indicators
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| Revenue change y/y | - | +2820.5% | -35.7% | +19.0% | +7.7% | +53.8% | -25.0% | +8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.3% | 66.1% | 27.1% | 18.2% | 0.6% | 0.8% | 13.8% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 91.1% | 39.9% | 28.7% | 1.2% | 1.2% | 21.7% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.7% | 12.9% | 14.5% | 12.3% | 0.5% | 0.3% | 8.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.6% | 13.5% | 15.4% | 13.3% | 0.5% | 0.9% | 8.5% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | - | - | 0.6 | 1.0 | 0.5 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 56,795 | 37,264 | 45,863 | 47,741 | 73,444 | 67,427 | 96,483 |
Sales revenue
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Statybų verslo partneriai - Social security debts
The company had no debts to Sodra
Statybų verslo partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-17 | 2025-09-23 | 238.85 |
| 2025-08-19 | 2025-08-22 | 283.64 |
| 2025-07-16 | 2025-07-23 | 224.31 |
| 2025-06-18 | 2025-06-26 | 209.98 |
| 2025-05-17 | 2025-05-20 | 141.7 |
| 2025-03-20 | 2025-03-24 | 54.51 |
| 2025-03-19 | 2025-03-19 | 320.51 |
| 2025-02-20 | 2025-02-26 | 122.68 |
| 2025-02-15 | 2025-02-19 | 7.68 |
| 2025-01-23 | 2025-01-25 | 1.68 |
| 2025-01-22 | 2025-01-22 | 315.73 |
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 verslo partneriai, MB (code 304953892) is a small partnership engaged in new construction. In 2025, the company generated €297.5K in revenue, an 8.1% increase year on year, but net profit decreased to €2.3K from €22.3K in 2024. As a result, the profit margin narrowed to 0.8% after 8.1% in the prior year. The longer-term revenue trend remains below 2023, when turnover reached €367.2K, so 2025 revenue was still 19.0% lower than two years earlier. Total assets increased to €168.6K, supported by equity of €105.0K and liabilities of €63.6K. The equity ratio was 62.3%, debt-to-equity stood at 0.61, and asset turnover was 1.76x. ROE reached 2.2% and ROA 1.4%. Revenue per employee was €99.2K and profit per employee €772, showing that the business operated at a modest profit level relative to its scale in 2025.