Statybų veiksmas - Company finances
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EUR
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2023
From: 2023-01-19
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 | 21,560 | 63,315 | 176,918 |
| Profit before tax | 4,731 | 15,787 | 11,261 |
| Net profit | 4,731 | 14,997 | 9,458 |
| Equity | 4,831 | 20,617 | 29,264 |
| Liabilities | 2,168 | 14,419 | 19,173 |
| Non-current assets | 100 | 0 | 0 |
| Current assets | 6,899 | 28,455 | 48,437 |
| Total assets | 6,999 | 28,455 | 48,437 |
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Taxes paid
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| STI taxes | - | 24 | 6 |
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Financial indicators
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| Revenue change y/y | - | +193.7% | +179.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.6% | 52.7% | 19.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.9% | 72.7% | 32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.9% | 23.7% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.9% | 24.9% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Statybų veiksmas - Social security debts
The company had no debts to Sodra
Statybų veiksmas - 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.
Statybu veiksmas, MB (company code 306219139) is a Lithuanian small partnership active in other specialised construction activities n.e.c. In the latest financial year, 2025, the company generated revenue of €176.9K and net profit of €9.5K, with a profit margin of 5.3%. Revenue increased sharply from €63.3K in 2024 and €21.6K in 2023, showing strong top-line expansion over the last two years. Profit followed a different path: net profit rose from €4.7K in 2023 to €15.0K in 2024, then eased to €9.5K in 2025 as the margin narrowed. The balance sheet also expanded in 2025, with total assets of €48.4K, equity of €29.3K and liabilities of €19.2K. The equity ratio stood at 60.4%, while debt-to-equity was 0.66. Return on equity was 32.3% and return on assets 19.5%, supported by asset turnover of 3.65x. Overall, 2025 reflects rapid business growth with lower profitability than in 2024, but still solid results and a stronger asset base.