Make statybos - Company finances
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EUR
|
2024
From: 2024-03-18
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 57,768 | 139,675 |
| Profit before tax | 1,150 | 1,450 |
| Net profit | 1,150 | 1,363 |
| Equity | 1,150 | 2,523 |
| Liabilities | 500 | 1,611 |
| Non-current assets | 0 | 0 |
| Current assets | 1,650 | 4,134 |
| Total assets | 1,650 | 4,134 |
|
Financial indicators
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||
| Revenue change y/y | - | +141.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.7% | 33.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 54.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,884 | 83,803 |
Sales revenue
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Make statybos - Social security debts
The amount of overdue SODRA debt for the company Make statybos as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-11 | 2026-10-11 | 241.44 |
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-02 | 2026-06-30 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-03 | 2026-03-16 | 233.41 |
| 2026-02-18 | 2026-03-02 | 152.93 |
| 2026-02-10 | 2026-02-17 | 153.17 |
| 2026-02-03 | 2026-02-09 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-12-02 | 2025-12-10 | 217.74 |
| 2025-11-03 | 2025-12-01 | 145.29 |
| 2025-11-01 | 2025-11-02 | 155.33 |
| 2025-10-26 | 2025-10-31 | 82.88 |
| 2025-10-21 | 2025-10-25 | 72.84 |
| 2025-10-16 | 2025-10-20 | 82.88 |
| 2025-10-01 | 2025-10-15 | 72.84 |
| 2025-09-07 | 2025-09-30 | 0.39 |
| 2025-09-02 | 2025-09-03 | 0.39 |
| 2025-07-01 | 2025-07-22 | 144.90 |
| 2025-06-11 | 2025-06-30 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-22 | 2025-05-28 | 76.74 |
| 2025-05-04 | 2025-05-21 | 72.45 |
| 2025-04-30 | 2025-04-30 | 218.16 |
| 2025-04-16 | 2025-04-24 | 218.16 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-19 | 2025-03-27 | 335.10 |
| 2025-03-18 | 2025-03-18 | 391.23 |
| 2025-03-12 | 2025-03-17 | 151.44 |
| 2025-02-18 | 2025-02-25 | 576.29 |
| 2025-02-11 | 2025-02-17 | 72.45 |
| 2025-02-10 | 2025-02-10 | 514.32 |
| 2025-02-01 | 2025-02-09 | 72.45 |
| 2025-01-22 | 2025-01-27 | 514.32 |
| 2025-01-17 | 2025-01-21 | 513.50 |
| 2025-01-02 | 2025-01-16 | 64.50 |
| 2024-12-22 | 2024-12-31 | 267.66 |
| 2024-12-17 | 2024-12-20 | 267.66 |
| 2024-12-03 | 2024-12-16 | 64.50 |
| 2024-11-04 | 2024-11-10 | 129.00 |
| 2024-10-02 | 2024-11-03 | 64.50 |
| 2024-10-01 | 2024-10-01 | 193.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-06-03 | 2024-06-30 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
Make statybos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-23 | 2025-03-26 | 44.85 |
| 2025-03-22 | 2025-03-22 | 44.84 |
| 2025-03-20 | 2025-03-21 | 44.82 |
| 2025-03-19 | 2025-03-19 | 44.84 |
| 2025-02-02 | 2025-02-03 | 71.92 |
| 2025-01-31 | 2025-02-01 | 71.9 |
| 2025-01-30 | 2025-01-30 | 71.88 |
| 2025-01-29 | 2025-01-29 | 71.86 |
| 2025-01-28 | 2025-01-28 | 71.84 |
| 2025-01-27 | 2025-01-27 | 71.82 |
| 2025-01-17 | 2025-01-26 | 71.2 |
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.
Make statybos, MB (code 306705187) is a Lithuanian small partnership engaged in new construction. In 2025, the company generated revenue of €139.7K, compared with €57.8K in 2024, indicating strong year-on-year growth of 141.8%. Net profit increased modestly from €1.1K in 2024 to €1.4K in 2025, while the profit margin narrowed from 2.0% to 1.0%, showing that profitability remained positive but thin relative to sales. Over the two-year period, the business expanded its turnover faster than earnings. The balance sheet also grew: total assets rose to €4.1K from €1.6K a year earlier, equity increased to €2.5K, and liabilities reached €1.6K. The equity ratio stood at 61.0% and debt-to-equity at 0.64, suggesting a relatively balanced capital structure. Returns and turnover were elevated, but this reflects the very small asset and equity base. Revenue per employee was €139.7K, while profit per employee was €1.4K, indicating limited but positive operating efficiency in 2025.