BENEFITA - 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 | 106,521 | 50,367 | 4,405 | 17,600 | 8,306 | 11,875 | 7,692 | 9,629 |
| Profit before tax | 4,293 | -12,591 | -10,312 | 170 | -3,841 | 280 | -696 | 117 |
| Net profit | 4,076 | -12,591 | -10,312 | 120 | -3,841 | 267 | -696 | 104 |
| Equity | -17,878 | -30,469 | -40,781 | -40,661 | -44,502 | -44,235 | -44,931 | -44,827 |
| Liabilities | 54,546 | 53,095 | 54,040 | 53,187 | 52,881 | 52,917 | 53,233 | 53,560 |
| Non-current assets | 3,716 | 3,559 | 3,519 | 3,519 | 3,519 | 3,519 | 3,519 | 3,519 |
| Current assets | 32,866 | 18,985 | 9,740 | 9,007 | 4,860 | 5,163 | 4,783 | 5,214 |
| Total assets | 36,582 | 22,544 | 13,259 | 12,526 | 8,379 | 8,682 | 8,302 | 8,733 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,240 | 1,793 | 2,258 |
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Financial indicators
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| Revenue change y/y | -8.6% | -52.7% | -91.3% | +299.5% | -52.8% | +43.0% | -35.2% | +25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | -55.9% | -77.8% | 1.0% | -45.8% | 3.1% | -8.4% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | -25.0% | -234.1% | 0.7% | -46.2% | 2.2% | -9.0% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | -25.0% | -234.1% | 1.0% | -46.2% | 2.4% | -9.0% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,788 | 12,088 | 1,101 | 4,400 | 2,769 | 3,958 | 2,564 | 3,301 |
Sales revenue
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BENEFITA - Social security debts
The company had no debts to Sodra
BENEFITA - 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.
BENEFITA, UAB (code 123247929) is a private limited liability company operating in real estate intermediation services. In 2025, the company generated revenue of €9.6K and net profit of €104, corresponding to a profit margin of 1.1%. Revenue increased by 25.2% year on year, following a decline over the previous two years: revenue was €11.9K in 2023, fell to €7.7K in 2024, and then recovered in 2025. Profitability also improved after a loss of €696 in 2024, compared with net profit of €267 in 2023. The balance sheet remained small, with total assets of €8.7K at year-end 2025, including €3.5K of long-term assets and €5.2K of short-term assets. Equity stayed negative at -€44.8K, while liabilities stood at €53.6K, indicating a strained capital structure. Asset turnover was 1.10x, and revenue per employee was €4.8K, with profit per employee of €52. Overall, 2025 shows a modest return to profitability, but the company continues to operate with negative equity and limited scale.