Konstrukcijų ir apdailos darbai, MB - financials and debts
Company age: 5 y. 9 mo.
Konstrukcijų ir apdailos darbai - Company finances
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EUR
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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 | 89,146 | 76,278 | 75,974 | 71,889 | 88,977 |
| Profit before tax | 83,096 | 66,977 | 67,538 | 68,901 | 55,567 |
| Net profit | 78,938 | 63,628 | 64,161 | 65,456 | 52,233 |
| Equity | -2,637 | -2,752 | -1,414 | 42 | 1,016 |
| Liabilities | - | 12,910 | 12,800 | 14,544 | 15,552 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 8,791 | 10,158 | 11,386 | 14,586 | 16,568 |
| Total assets | 8,791 | 10,158 | 11,386 | 14,586 | 16,568 |
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Taxes paid
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| STI taxes | - | - | 12,911 | 12,801 | 14,545 |
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Financial indicators
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| Revenue change y/y | - | -14.4% | -0.4% | -5.4% | +23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 897.9% | 626.4% | 563.5% | 448.8% | 315.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 155847.6% | 5141.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.5% | 83.4% | 84.5% | 91.1% | 58.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 93.2% | 87.8% | 88.9% | 95.8% | 62.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 346.3 | 15.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Konstrukcijų ir apdailos darbai - Social security debts
The company had no debts to Sodra
Konstrukcijų ir apdailos darbai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-18 | 2025-02-21 | 11099.99 |
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.
Konstrukciju ir apdailos darbai, MB (company code 305673498) is a Lithuanian small partnership operating in new construction. In 2025, the company generated revenue of €89.0K, up 23.8% year on year and 17.1% above the 2023 level. Net profit for 2025 was €52.2K, compared with €65.5K in 2024 and €64.2K in 2023, indicating that earnings remained solid but declined from the prior year as the revenue base expanded. The 2025 profit margin was 58.7%, below 2024’s 91.1% but still high by general business standards. The balance sheet remained small: total assets were €16.6K, equity €1.0K and liabilities €15.6K at the end of 2025. The business operated with a high asset turnover of 5.37x, which suggests strong revenue generation relative to its asset base. Return on equity and return on assets were elevated, reflecting the very small equity and asset base rather than a large balance sheet structure.