Statybų fortas - Company finances
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EUR
|
2024
From: 2024-01-25
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 33,284 | 19,442 |
| Profit before tax | 8,361 | -6,682 |
| Net profit | 8,361 | -6,682 |
| Equity | 8,461 | 1,779 |
| Liabilities | 1,536 | 2,269 |
| Non-current assets | 0 | 0 |
| Current assets | 9,997 | 4,048 |
| Total assets | 9,997 | 4,048 |
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Financial indicators
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| Revenue change y/y | - | -41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.6% | -165.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | -375.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.1% | -34.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.1% | -34.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Statybų fortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-03-01 | 2024-03-31 | 79.06 |
| 2024-02-01 | 2024-02-29 | 14.56 |
Statybų fortas - 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 fortas, MB (code 306667936) is a Small partnership operating in new construction. In 2025, the latest financial year, the company generated revenue of €19.4K, down 41.6% year on year from €33.3K in 2024. Profitability weakened materially: net profit changed from €8.4K in 2024 to a net loss of €6.7K in 2025, and the profit margin moved from 25.1% to -34.4%. The two-year trajectory shows a clear deterioration in operating performance, with lower turnover and a negative bottom line in the latest year. On the balance sheet, total assets declined to €4.0K in 2025 from €10.0K a year earlier. Equity stood at €1.8K and liabilities at €2.3K, resulting in a debt-to-equity ratio of 1.28 and an equity ratio of 44.0%. Asset turnover was 4.80x, indicating that revenue was generated from a relatively small asset base. Overall, the 2025 results show a smaller business scale and weaker profitability than in the prior year.