Statybų apdailos ekspertas - Company finances
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EUR
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2021
From: 2021-12-21
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 | 0 | 14,464 | 73,621 | 272,698 | 407,778 |
| Profit before tax | 0 | 2,257 | 1,024 | 52,895 | 120,998 |
| Net profit | 0 | 2,144 | 925 | 50,227 | 101,669 |
| Equity | 2,500 | 4,644 | 5,570 | 55,797 | 157,466 |
| Liabilities | 0 | 3,401 | 21,708 | 12,406 | 79,522 |
| Non-current assets | 0 | 0 | 1,218 | 7,967 | 51,393 |
| Current assets | 2,500 | 8,045 | 26,060 | 59,992 | 187,627 |
| Total assets | 2,500 | 8,045 | 27,278 | 67,959 | 239,020 |
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Taxes paid
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| Social insurance contributions | - | - | 7,743 | 1,622 | 28,671 |
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Financial indicators
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| Revenue change y/y | - | - | +409.0% | +270.4% | +49.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 26.7% | 3.4% | 73.9% | 42.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 46.2% | 16.6% | 90.0% | 64.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 14.8% | 1.3% | 18.4% | 24.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 15.6% | 1.4% | 19.4% | 29.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 3.9 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,260 | 16,063 | 96,247 | 40,109 |
Sales revenue
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Statybų apdailos ekspertas - Social security debts
The amount of overdue SODRA debt for the company Statybų apdailos ekspertas as of the last working day is: 1,163 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1162.61 |
| 2026-08-23 | 2026-08-23 | 5343.99 |
| 2026-08-19 | 2026-08-19 | 5343.99 |
| 2026-02-20 | 2026-02-23 | 1864.61 |
| 2026-02-18 | 2026-02-19 | 3157.44 |
| 2025-12-16 | 2025-12-16 | 3168.13 |
| 2025-09-17 | 2025-09-17 | 61.91 |
| 2025-09-16 | 2025-09-16 | 2867.91 |
| 2025-09-07 | 2025-09-15 | 30.60 |
| 2025-08-31 | 2025-09-03 | 30.60 |
| 2025-08-19 | 2025-08-29 | 30.60 |
| 2025-07-16 | 2025-08-12 | 0.08 |
| 2025-05-04 | 2025-05-11 | 0.43 |
| 2025-04-24 | 2025-04-29 | 0.43 |
| 2025-04-16 | 2025-04-17 | 255.49 |
| 2025-03-21 | 2025-03-25 | 233.69 |
| 2025-03-18 | 2025-03-20 | 1031.34 |
| 2025-01-22 | 2025-02-16 | 0.14 |
| 2024-09-17 | 2024-10-15 | 0.20 |
| 2024-05-16 | 2024-05-30 | 4.98 |
| 2024-04-25 | 2024-04-25 | 2.07 |
| 2024-04-23 | 2024-04-24 | 430.07 |
| 2024-04-16 | 2024-04-22 | 426.32 |
| 2024-03-18 | 2024-03-20 | 427.15 |
| 2024-02-19 | 2024-02-27 | 338.47 |
| 2024-01-31 | 2024-02-07 | 75.82 |
| 2024-01-23 | 2024-01-30 | 318.31 |
| 2024-01-16 | 2024-01-22 | 317.12 |
| 2023-11-16 | 2023-11-16 | 776.56 |
| 2023-10-25 | 2023-11-15 | 64.20 |
| 2023-10-17 | 2023-10-24 | 58.39 |
| 2023-09-06 | 2023-09-17 | 0.21 |
| 2023-08-21 | 2023-08-23 | 615.93 |
| 2023-08-17 | 2023-08-20 | 705.26 |
| 2023-08-01 | 2023-08-01 | 772.79 |
| 2023-07-28 | 2023-07-31 | 802.11 |
| 2023-07-26 | 2023-07-27 | 798.76 |
| 2023-07-24 | 2023-07-25 | 802.21 |
| 2023-07-18 | 2023-07-23 | 798.76 |
| 2023-06-16 | 2023-06-26 | 1026.20 |
| 2023-02-17 | 2023-03-05 | 542.76 |
| 2023-01-17 | 2023-01-31 | 291.60 |
| 2022-11-21 | 2022-12-12 | 58.85 |
| 2022-11-17 | 2022-11-18 | 58.85 |
Statybų apdailos ekspertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-14 | 2026-09-14 | 0.0 |
| 2026-09-02 | 2026-09-13 | 40.91 |
| 2026-08-31 | 2026-09-01 | 40.91 |
| 2026-08-30 | 2026-08-30 | 40.91 |
| 2026-08-26 | 2026-08-29 | 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 | 15.84 |
| 2026-07-06 | 2026-07-06 | 15.84 |
| 2026-06-29 | 2026-07-05 | 15.84 |
| 2026-05-22 | 2026-05-25 | 75.74 |
| 2026-05-19 | 2026-05-21 | 75.68 |
| 2026-05-14 | 2026-05-18 | 67.0 |
| 2025-10-05 | 2025-10-11 | 686.53 |
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.
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Statybu apdailos ekspertas, UAB (company code 305960683) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €407.8K and net profit of €101.7K, with a profit margin of 24.9%. Revenue increased by 49.5% year on year and by 453.9% over two years, showing a strong expansion trend. Profitability also improved materially: net profit rose from €925 in 2023 to €50.2K in 2024 and €101.7K in 2025. The balance sheet strengthened alongside growth. At the end of 2025, total assets amounted to €239.0K, equity to €157.5K and liabilities to €79.5K. Long-term assets were €51.4K and short-term assets €187.6K. Key ratios for 2025 indicate efficient use of capital, with ROE at 64.6%, ROA at 42.5%, debt-to-equity at 0.51 and asset turnover at 1.71x. Revenue per employee was €40.8K, while profit per employee was €10.2K.