Statybos estetika - Company finances
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EUR
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2020
From: 2020-06-29
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 | 8,382 | 35,874 | 67,700 | 93,302 | 142,207 | 139,371 |
| Profit before tax | 1,715 | 3,242 | 3,445 | 2,286 | 10,973 | 13,633 |
| Net profit | 1,715 | 3,080 | 3,273 | 2,172 | 10,424 | 12,815 |
| Equity | 1,815 | 4,895 | 8,169 | 10,340 | 20,764 | 35,405 |
| Liabilities | - | - | 71,763 | 73,401 | 64,117 | 100,716 |
| Non-current assets | 0 | 3,299 | 66,236 | 75,290 | 44,290 | 46,604 |
| Current assets | 1,819 | 2,027 | 13,696 | 8,451 | 40,591 | 89,517 |
| Total assets | 1,819 | 5,326 | 79,932 | 83,741 | 84,881 | 136,121 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 4,339 | 4,492 | 1,836 |
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Financial indicators
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| Revenue change y/y | - | +328.0% | +88.7% | +37.8% | +52.4% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.3% | 57.8% | 4.1% | 2.6% | 12.3% | 9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.5% | 62.9% | 40.1% | 21.0% | 50.2% | 36.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | 8.6% | 4.8% | 2.3% | 7.3% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.5% | 9.0% | 5.1% | 2.5% | 7.7% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 8.8 | 7.1 | 3.1 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 32,613 | 38,686 | 32,931 | 71,104 | 61,943 |
Sales revenue
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Statybos estetika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-06 | 80.48 |
| 2025-05-04 | 2025-05-04 | 0.10 |
| 2025-04-24 | 2025-04-29 | 0.10 |
| 2025-02-18 | 2025-02-18 | 441.42 |
Statybos estetika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.0 |
| 2026-10-05 | 2026-10-06 | 0.0 |
| 2026-10-02 | 2026-10-04 | 0.0 |
| 2026-09-29 | 2026-10-01 | 1.0 |
| 2026-09-27 | 2026-09-28 | 0.0 |
| 2026-09-25 | 2026-09-26 | 0.0 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-02-27 | 2026-02-27 | 0.06 |
| 2026-01-05 | 2026-01-05 | 116.4 |
| 2025-11-27 | 2025-11-27 | 0.73 |
| 2025-11-21 | 2025-11-26 | 56.0 |
| 2025-11-12 | 2025-11-15 | 0.81 |
| 2025-09-05 | 2025-09-14 | 0.12 |
| 2025-08-27 | 2025-08-29 | 3.02 |
| 2025-08-21 | 2025-08-26 | 152.92 |
| 2024-11-24 | 2024-11-24 | 27.63 |
| 2024-11-23 | 2024-11-23 | 26.04 |
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.
Statybos estetika, MB (code 305581480) is a Small partnership engaged in other building completion and finishing works. In 2025, the company generated revenue of €139.4K and net profit of €12.8K, with a profit margin of 9.2%. Revenue declined slightly by 2.0% year on year from €142.2K in 2024, but the broader two-year trend remains positive, with revenue up 49.4% versus 2023. Profitability improved steadily over the period, rising from €2.2K in 2023 to €10.4K in 2024 and €12.8K in 2025. The balance sheet also strengthened: total assets increased to €136.1K in 2025 from €84.9K a year earlier, while equity grew to €35.4K. Liabilities rose to €100.7K, and the equity ratio stood at 26.0%. Key indicators for 2025 show ROE of 36.2%, ROA of 9.4%, debt-to-equity of 2.84, and asset turnover of 1.02x. Revenue per employee was €69.7K, indicating solid productivity for the latest year.