Būsto paskolų draudimas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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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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Financial data
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| Sales revenue | 620,673 | 527,706 | 2,400,178 | 485,093 | 210,610 | 480,660 | 326,404 | 315,795 |
| Profit before tax | 60,510 | 72,966 | 1,828,488 | 34,319 | 564,554 | 28,916 | 10,785 | 2,436 |
| Net profit | 57,722 | 65,829 | 1,733,220 | 24,728 | 155,556 | 27,660 | 10,300 | 2,319 |
| Equity | 3,654,311 | 3,720,140 | 5,596,451 | 5,621,179 | 5,776,735 | 5,803,395 | 5,804,817 | 5,797,551 |
| Liabilities | 9,638,364 | 7,138,381 | 6,525,021 | 1,776,952 | 1,764,854 | 1,182,698 | 985,022 | 656,304 |
| Non-current assets | 14,336,839 | 10,788,502 | 673,967 | 482,139 | 429,119 | 416,078 | 406,474 | 395,506 |
| Current assets | 1,799,476 | 2,506,725 | 13,455,983 | 10,705,781 | 9,945,095 | 9,034,455 | 8,664,908 | 8,029,904 |
| Total assets | 16,136,315 | 13,295,227 | 14,129,950 | 11,187,920 | 10,374,214 | 9,450,533 | 9,071,382 | 8,425,410 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 615,875 | - | 84,742 |
| Social insurance contributions | - | - | - | - | - | 95,959 | 105,902 | 88,898 |
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Financial indicators
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| Revenue change y/y | -13.7% | -15.0% | +354.8% | -79.8% | -56.6% | +128.2% | -32.1% | -3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.5% | 12.3% | 0.2% | 1.5% | 0.3% | 0.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | 1.8% | 31.0% | 0.4% | 2.7% | 0.5% | 0.2% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | 12.5% | 72.2% | 5.1% | 73.9% | 5.8% | 3.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.7% | 13.8% | 76.2% | 7.1% | 268.1% | 6.0% | 3.3% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.9 | 1.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,348 | 21,179 | 103,233 | 21,245 | 14,780 | 40,055 | 28,383 | 32,115 |
Sales revenue
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Būsto paskolų draudimas - Social security debts
The company had no debts to Sodra
Būsto paskolų draudimas - 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.
Busto paskolu draudimas, UAB (code 110076079) is a private limited liability company operating in risk and damage evaluation. In 2025, its revenue was €315.8K, compared with €326.4K in 2024 and €480.7K in 2023, showing a continued decline over the last two years. Net profit also decreased from €27.7K in 2023 to €10.3K in 2024 and €2.3K in 2025, while the profit margin narrowed from 5.8% to 3.2% and then to 0.7%. The company’s balance sheet remained solid, with equity stable at €5.80M in all three years. Total assets declined from €9.45M in 2023 to €9.07M in 2024 and €8.43M in 2025, while liabilities fell from €1.18M to €985.0K and then to €656.3K. In 2025, equity represented 68.8% of assets and debt-to-equity was 0.11, indicating a conservative capital structure. Asset turnover remained low at 0.04x, and profitability ratios were near zero. Revenue per employee was €35.1K and profit per employee was €258, pointing to limited operating scale and weak earnings generation in the latest year.