Statybų labirintas - Company finances
|
EUR
|
2019
From: 2019-09-13
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 63,749 | 389,439 | 555,351 | 605,377 | 426,370 | 276,355 | 437,180 |
| Profit before tax | 14,100 | 949 | 877 | 15,344 | 17,864 | 6,211 | 10,012 |
| Net profit | 13,395 | 807 | 745 | 13,042 | 15,184 | 5,900 | 8,410 |
| Equity | 15,895 | 16,702 | 17,447 | 30,489 | 45,673 | 51,573 | 59,983 |
| Liabilities | 19,163 | 40,187 | 100,839 | 80,703 | 65,587 | 61,136 | 54,492 |
| Non-current assets | 719 | 2,546 | 28,368 | 42,964 | 71,467 | 71,224 | 53,873 |
| Current assets | 34,339 | 54,343 | 89,918 | 68,228 | 39,793 | 41,485 | 60,602 |
| Total assets | 35,058 | 56,889 | 118,286 | 111,192 | 111,260 | 112,709 | 114,475 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 35,638 | - | 12,960 |
| Social insurance contributions | - | - | - | - | 12,673 | 10,471 | 9,218 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +510.9% | +42.6% | +9.0% | -29.6% | -35.2% | +58.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.2% | 1.4% | 0.6% | 11.7% | 13.6% | 5.2% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.3% | 4.8% | 4.3% | 42.8% | 33.2% | 11.4% | 14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.0% | 0.2% | 0.1% | 2.2% | 3.6% | 2.1% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.1% | 0.2% | 0.2% | 2.5% | 4.2% | 2.2% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 2.4 | 5.8 | 2.6 | 1.4 | 1.2 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,591 | 34,362 | 35,260 | 48,755 | 65,595 | 52,639 | 97,151 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Statybų labirintas - Social security debts
The company had no debts to Sodra
Statybų labirintas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-20 | 0.49 |
| 2026-05-12 | 2026-05-12 | 264.49 |
| 2026-05-11 | 2026-05-11 | 264.0 |
| 2026-01-08 | 2026-01-12 | 41.41 |
| 2024-12-19 | 2024-12-24 | 0.06 |
| 2024-11-18 | 2024-11-23 | 64.0 |
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 labirintas, UAB (code 305250854) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In 2025, the latest financial year, the company generated revenue of €437.2K and net profit of €8.4K, with a profit margin of 1.9%. Revenue increased by 58.2% year on year, following a weaker 2024, when turnover fell to €276.4K from €426.4K in 2023. Over the three-year period, revenue shows a dip in 2024 and a recovery in 2025, leaving the 2025 level slightly above 2023 by 2.5% over two years. Profit followed a similar pattern, decreasing from €15.2K in 2023 to €5.9K in 2024, then rising to €8.4K in 2025. At year-end 2025, total assets stood at €114.5K, equity at €60.0K and liabilities at €54.5K. The company reported an equity ratio of 52.4%, debt-to-equity of 0.91, ROE of 14.0%, ROA of 7.3% and asset turnover of 3.82x. Revenue per employee was €109.3K, with profit per employee of €2.1K.