MB "Statybų priežiūra ir konsultacijos" - financials and debts
Company age: 7 y. 5 mo.
Statybų priežiūra ir konsultacijos - Company finances
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EUR
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2019
From: 2019-05-15
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 | 5,265 | 11,174 | 7,284 | 11,030 | 23,401 | 12,993 | 8,818 |
| Profit before tax | 1,248 | 4,507 | 3,468 | 6,289 | 12,119 | 3,739 | 124 |
| Net profit | 1,186 | 4,282 | 3,295 | 5,974 | 11,513 | 3,552 | 117 |
| Equity | 1,196 | 5,539 | 4,128 | 10,103 | 21,931 | 25,168 | 25,285 |
| Liabilities | 5,522 | 2,281 | 2,596 | 916 | 17,203 | 11,579 | 9,484 |
| Non-current assets | 0 | 0 | 0 | 0 | 22,707 | 20,208 | 17,708 |
| Current assets | 6,628 | 7,710 | 6,716 | 10,912 | 16,354 | 15,887 | 16,484 |
| Total assets | 6,628 | 7,710 | 6,716 | 10,912 | 39,061 | 36,095 | 34,192 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,173 | 3,462 | 1,143 |
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Financial indicators
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| Revenue change y/y | - | +112.2% | -34.8% | +51.4% | +112.2% | -44.5% | -32.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.9% | 55.5% | 49.1% | 54.7% | 29.5% | 9.8% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 77.3% | 79.8% | 59.1% | 52.5% | 14.1% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.5% | 38.3% | 45.2% | 54.2% | 49.2% | 27.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.7% | 40.3% | 47.6% | 57.0% | 51.8% | 28.8% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.6 | 0.4 | 0.6 | 0.1 | 0.8 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Statybų priežiūra ir konsultacijos - Social security debts
The company had no debts to Sodra
Statybų priežiūra ir konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 276.35 |
| 2024-11-28 | 2024-12-06 | 0.06 |
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.
MB "Statybu priežiura ir konsultacijos" (company code 305160620) is a Small partnership engaged in Architectural activities. In 2025, the latest financial year, revenue was €8.8K and net profit was €117, giving a profit margin of 1.3%. This followed a clear downward trajectory from €23.4K revenue and €11.5K net profit in 2023, to €13.0K revenue and €3.6K net profit in 2024, and then to the 2025 result. Over the two-year period, revenue declined by 62.3%. The balance sheet remained relatively stable, with total assets decreasing from €39.1K in 2023 to €34.2K in 2025. Equity stood at €25.3K in 2025, while liabilities fell to €9.5K. The company’s equity ratio was 74.0%, debt-to-equity 0.38, and asset turnover 0.26x. ROE was 0.5% and ROA 0.3% in 2025, reflecting very limited profitability relative to the asset base.