Butina - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,237,121 | 2,220,075 | 2,713,746 | 4,128,051 | 6,041,604 | 8,951,227 | 6,535,267 | 7,697,083 |
| Profit before tax | -60,612 | 33,651 | 49,294 | 193,695 | 404,308 | 1,007,983 | 487,736 | 744,690 |
| Net profit | -60,612 | 27,120 | 44,098 | 169,369 | 364,260 | 857,019 | 464,669 | 625,856 |
| Equity | 436,988 | 471,375 | 515,473 | 684,842 | 1,049,102 | 1,897,272 | 2,020,482 | 2,477,795 |
| Liabilities | 1,076,974 | 627,828 | 935,199 | 1,573,119 | 1,843,825 | 1,291,411 | 1,908,761 | 1,326,510 |
| Non-current assets | 1,060,177 | 907,971 | 843,481 | 876,675 | 985,863 | 1,068,768 | 1,363,430 | 1,116,356 |
| Current assets | 453,637 | 189,626 | 608,412 | 1,378,404 | 1,906,350 | 2,074,662 | 2,564,627 | 2,692,662 |
| Total assets | 1,513,814 | 1,097,597 | 1,451,893 | 2,255,079 | 2,892,213 | 3,143,430 | 3,928,057 | 3,809,018 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 202,921 | 328,596 | - |
| Social insurance contributions | - | - | - | - | - | 258,768 | 264,470 | 328,317 |
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Financial indicators
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| Revenue change y/y | -6.0% | +79.5% | +22.2% | +52.1% | +46.4% | +48.2% | -27.0% | +17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.0% | 2.5% | 3.0% | 7.5% | 12.6% | 27.3% | 11.8% | 16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -13.9% | 5.8% | 8.6% | 24.7% | 34.7% | 45.2% | 23.0% | 25.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.9% | 1.2% | 1.6% | 4.1% | 6.0% | 9.6% | 7.1% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.9% | 1.5% | 1.8% | 4.7% | 6.7% | 11.3% | 7.5% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.3 | 1.8 | 2.3 | 1.8 | 0.7 | 0.9 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,871 | 65,457 | 71,258 | 108,395 | 168,212 | 269,210 | 192,686 | 219,917 |
Sales revenue
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Butina - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-28 | 20.98 |
| 2026-02-18 | 2026-03-04 | 0.35 |
| 2026-01-16 | 2026-02-05 | 0.35 |
| 2025-01-16 | 2025-01-19 | 24636.83 |
| 2023-10-17 | 2023-11-06 | 0.01 |
| 2023-05-16 | 2023-05-17 | 101.76 |
| 2023-04-18 | 2023-04-25 | 1194.61 |
| 2023-01-24 | 2023-01-26 | 26.51 |
| 2022-12-16 | 2022-12-19 | 17675.53 |
Butina - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-17 | 2025-12-17 | 8812.62 |
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.
Butina, UAB (code 123506029) is a Private Limited Liability Company operating in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €7.70M and net profit of €625.9K, corresponding to a profit margin of 8.1%. Revenue increased by 17.8% year on year, after a weaker 2024 when turnover fell to €6.54M from €8.95M in 2023 and net profit decreased to €464.7K from €857.0K. The 2025 result therefore shows a partial recovery in both sales and profitability, although revenue remains below the 2023 level. Total assets stood at €3.81M at the end of 2025, with equity of €2.48M and liabilities of €1.33M. The equity ratio was 65.0% and debt-to-equity 0.54, indicating a solid capital structure. Return on equity was 25.3% and return on assets 16.4%. Asset turnover was 2.02x, while revenue per employee reached €219.9K.