Body & Soul - 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 | 105,610 | 109,593 | 73,294 | 85,103 | 109,029 | 117,689 | 118,216 | 119,113 |
| Profit before tax | -4,681 | 9,636 | -19,402 | -6,536 | 23,343 | 29,238 | 34,868 | 32,283 |
| Net profit | -4,681 | 8,893 | -19,402 | -6,536 | 23,343 | 29,238 | 34,868 | 32,283 |
| Equity | 523,033 | 531,926 | 512,524 | 505,989 | 528,379 | 557,617 | 592,484 | 624,767 |
| Liabilities | 374,051 | 314,845 | 287,630 | 220,772 | 164,478 | 113,106 | 47,621 | 32,041 |
| Non-current assets | 864,484 | 810,329 | 757,373 | 706,091 | 654,458 | 604,151 | 539,425 | 480,881 |
| Current assets | 32,600 | 36,442 | 42,781 | 20,670 | 38,399 | 66,572 | 100,680 | 175,927 |
| Total assets | 897,084 | 846,771 | 800,154 | 726,761 | 692,857 | 670,723 | 640,105 | 656,808 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,385 | 31,166 | 29,819 |
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Financial indicators
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| Revenue change y/y | -71.0% | +3.8% | -33.1% | +16.1% | +28.1% | +7.9% | +0.4% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.5% | 1.1% | -2.4% | -0.9% | 3.4% | 4.4% | 5.4% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.9% | 1.7% | -3.8% | -1.3% | 4.4% | 5.2% | 5.9% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.4% | 8.1% | -26.5% | -7.7% | 21.4% | 24.8% | 29.5% | 27.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.4% | 8.8% | -26.5% | -7.7% | 21.4% | 24.8% | 29.5% | 27.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,805 | 54,797 | 36,647 | 42,552 | - | - | - | - |
Sales revenue
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Body & Soul - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-24 | 136.55 |
Body & Soul - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-27 | 1.05 |
| 2026-01-05 | 2026-01-07 | 0.58 |
| 2026-01-01 | 2026-01-04 | 1808.58 |
| 2025-09-30 | 2025-10-26 | 1.21 |
| 2025-09-28 | 2025-09-29 | 1971.17 |
| 2025-09-23 | 2025-09-27 | 0.17 |
| 2025-08-01 | 2025-09-14 | 0.74 |
| 2025-07-28 | 2025-07-28 | 2000.12 |
| 2025-06-30 | 2025-06-30 | 184.87 |
| 2025-02-28 | 2025-03-26 | 0.26 |
| 2024-12-31 | 2025-01-27 | 0.28 |
| 2024-09-29 | 2024-10-16 | 0.26 |
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.
Body & Soul, UAB (code 124903037) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of EUR 119.1K and net profit of EUR 32.3K, resulting in a profit margin of 27.1%. Revenue remained broadly stable over the last three years, increasing from EUR 117.7K in 2023 to EUR 118.2K in 2024 and EUR 119.1K in 2025. Net profit moved from EUR 29.2K in 2023 to EUR 34.9K in 2024 before easing to EUR 32.3K in 2025, indicating a generally solid and resilient earnings profile. At the end of 2025, total assets stood at EUR 656.8K, equity at EUR 624.8K and liabilities at EUR 32.0K. The balance sheet remained strongly equity-funded, with an equity ratio of 95.1% and a debt-to-equity ratio of 0.05. Return on equity was 5.2% and return on assets 4.9%, while asset turnover was 0.18x. Revenue per employee in 2025 was EUR 119.1K, with profit per employee at EUR 32.3K.