A Bankroto case has been opened against the company!
Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-900-587/2026
Date of ruling: 2026-04-15
Statybų apimtis - Company finances
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EUR
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2020
From: 2020-06-11
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
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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 | 27,102 | 64,699 | 27,557 | 34,362 | - | - |
| Profit before tax | 4,049 | -7,634 | -3,162 | 11,904 | -798 | -4,102 |
| Net profit | 4,049 | -7,634 | -3,162 | 10,965 | -798 | -4,102 |
| Equity | 4,349 | -3,285 | -10,580 | 385 | -413 | -4,514 |
| Liabilities | - | - | 19,662 | 19,451 | 18,918 | 9,059 |
| Non-current assets | 0 | 1,156 | 1,044 | 1,016 | 1,016 | 1,016 |
| Current assets | 8,293 | 3,188 | 8,038 | 18,820 | 17,489 | 3,529 |
| Total assets | 8,293 | 4,344 | 9,082 | 19,836 | 18,505 | 4,545 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 2,540 | - | 74 |
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Financial indicators
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| Revenue change y/y | - | +138.7% | -57.4% | +24.7% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.8% | -175.7% | -34.8% | 55.3% | -4.3% | -90.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.1% | - | - | 2848.1% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.9% | -11.8% | -11.5% | 31.9% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.9% | -11.8% | -11.5% | 34.6% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 50.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 32,350 | 27,557 | - | - | - |
Sales revenue
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Statybų apimtis - Social security debts
The amount of overdue SODRA debt for the company Statybų apimtis as of the last working day is: 2,114 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 2113.59 |
| 2026-08-26 | 2026-09-02 | 2113.59 |
| 2026-08-23 | 2026-08-23 | 2113.59 |
| 2026-08-19 | 2026-08-19 | 2113.59 |
| 2026-08-16 | 2026-08-17 | 2113.59 |
| 2026-05-03 | 2026-08-14 | 2113.59 |
| 2025-08-01 | 2026-04-30 | 2113.59 |
| 2025-07-01 | 2025-07-31 | 2041.14 |
| 2025-06-03 | 2025-06-30 | 1968.69 |
| 2025-05-04 | 2025-06-02 | 1896.24 |
| 2025-04-30 | 2025-04-30 | 1859.76 |
| 2025-04-25 | 2025-04-29 | 1823.79 |
| 2025-04-01 | 2025-04-24 | 1859.76 |
| 2025-03-04 | 2025-03-31 | 1787.31 |
| 2025-03-03 | 2025-03-03 | 1714.86 |
| 2025-03-01 | 2025-03-02 | 1787.31 |
| 2025-02-11 | 2025-02-28 | 1714.86 |
| 2025-02-10 | 2025-02-10 | 1642.41 |
| 2025-02-01 | 2025-02-09 | 1714.86 |
| 2025-01-02 | 2025-01-31 | 1642.41 |
| 2024-12-03 | 2024-12-31 | 1577.91 |
| 2024-11-04 | 2024-12-02 | 1513.41 |
| 2024-10-01 | 2024-11-03 | 1448.91 |
| 2024-09-03 | 2024-09-30 | 1384.41 |
| 2024-08-01 | 2024-09-02 | 1319.91 |
| 2024-07-02 | 2024-07-31 | 1255.41 |
| 2024-06-03 | 2024-07-01 | 1190.91 |
| 2024-05-15 | 2024-06-02 | 1126.41 |
| 2024-05-02 | 2024-05-14 | 603.33 |
| 2024-04-03 | 2024-05-01 | 538.83 |
| 2024-03-01 | 2024-04-02 | 474.33 |
| 2024-02-01 | 2024-02-29 | 409.83 |
| 2024-01-03 | 2024-01-31 | 345.33 |
| 2023-12-01 | 2024-01-02 | 286.70 |
| 2023-11-03 | 2023-11-30 | 228.07 |
| 2023-10-03 | 2023-11-02 | 169.44 |
| 2023-09-01 | 2023-10-02 | 110.81 |
| 2023-08-01 | 2023-08-31 | 52.18 |
| 2023-07-03 | 2023-07-31 | 228.07 |
| 2023-06-01 | 2023-07-02 | 169.44 |
| 2023-05-04 | 2023-05-31 | 110.81 |
| 2023-05-02 | 2023-05-03 | 52.18 |
| 2023-04-03 | 2023-04-30 | 52.18 |
| 2023-03-01 | 2023-03-31 | 46.28 |
| 2021-10-18 | 2021-10-24 | 262.12 |
| 2021-10-01 | 2021-10-17 | 8.24 |
Statybų apimtis - 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.