Af statyba - Company finances
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EUR
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2020
From: 2020-11-09
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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Financial data
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| Sales revenue | 1,506 | 10,053 | 25,143 | 13,026 | 21,643 | 2,753 |
| Profit before tax | -408 | -326 | 11,436 | 729 | 5,705 | -2,199 |
| Net profit | -408 | -326 | 9,721 | 620 | 4,849 | -2,199 |
| Equity | 2,092 | 1,766 | 12,221 | 12,841 | 17,691 | 15,492 |
| Liabilities | 284 | 48 | 5,996 | 3,662 | 3,508 | 255 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,376 | 1,814 | 18,217 | 16,503 | 21,199 | 15,747 |
| Total assets | 2,376 | 1,814 | 18,217 | 16,503 | 21,199 | 15,747 |
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Taxes paid
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| STI taxes | - | - | - | 2,345 | 709 | 1,457 |
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Financial indicators
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| Revenue change y/y | - | +567.5% | +150.1% | -48.2% | +66.2% | -87.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | -18.0% | 53.4% | 3.8% | 22.9% | -14.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.5% | -18.5% | 79.5% | 4.8% | 27.4% | -14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | -3.2% | 38.7% | 4.8% | 22.4% | -79.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.1% | -3.2% | 45.5% | 5.6% | 26.4% | -79.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.5 | 0.3 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 753 | 10,053 | 25,143 | 13,026 | 21,643 | 2,753 |
Sales revenue
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Af statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-24 | 0.03 |
| 2022-07-25 | 2022-08-07 | 0.03 |
| 2022-03-16 | 2022-03-16 | 48.54 |
| 2022-01-28 | 2022-02-13 | 0.01 |
Af statyba - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Af statyba, UAB (company code 305652899) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €2.8K and reported a net loss of €2.2K, after net profit of €4.8K in 2024 and €620 in 2023. This shows a clear reversal from the stronger 2024 result, when revenue reached €21.6K and profit margin was 22.4%, to a weaker 2025 operating year with a negative margin. Revenue also declined sharply year on year in 2025, following growth from 2023 to 2024. At the balance sheet date, total assets stood at €15.7K, equity at €15.5K and liabilities at €255, leaving the company with a very high equity ratio and limited leverage. Asset turnover was 0.17x, reflecting low revenue generation relative to the asset base. Return on equity and return on assets were negative in 2025, consistent with the reported loss. Revenue per employee was €2.8K, matching the low scale of operations.