BETOFORMA - 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 | 77,535 | 77,846 | 91,436 | 112,364 | 123,003 | 185,357 | 238,033 | 246,891 |
| Profit before tax | - | -13,630 | - | 60,468 | - | 38,007 | 25,908 | 24,101 |
| Net profit | -4,555 | -13,630 | -22,134 | 53,511 | 49,723 | 32,306 | 20,267 | 18,557 |
| Equity | 58,205 | 44,575 | 22,441 | 75,953 | 125,676 | 157,982 | 178,249 | 196,806 |
| Liabilities | 24,733 | 0 | 13,696 | 27,250 | 28,822 | 356,498 | 305,989 | 250,123 |
| Non-current assets | 56,154 | 31,405 | 10,412 | 7,658 | 5,138 | 468,487 | 433,918 | 401,694 |
| Current assets | 26,784 | 30,432 | 25,725 | 95,545 | 149,360 | 45,993 | 50,320 | 45,235 |
| Total assets | 82,938 | 61,837 | 36,137 | 103,203 | 154,498 | 514,480 | 484,238 | 446,929 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 28,914 | 36,960 | 56,647 |
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Financial indicators
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| Revenue change y/y | +3.8% | +0.4% | +17.5% | +22.9% | +9.5% | +50.7% | +28.4% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.5% | -22.0% | -61.3% | 51.9% | 32.2% | 6.3% | 4.2% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.8% | -30.6% | -98.6% | 70.5% | 39.6% | 20.4% | 11.4% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.9% | -17.5% | -24.2% | 47.6% | 40.4% | 17.4% | 8.5% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -17.5% | - | 53.8% | - | 20.5% | 10.9% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | - | 0.6 | 0.4 | 0.2 | 2.3 | 1.7 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,768 | 38,923 | 73,149 | 70,968 | 47,615 | 71,752 | 119,017 | 123,446 |
Sales revenue
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BETOFORMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-09 | 0.30 |
| 2023-04-26 | 2023-04-28 | 0.30 |
BETOFORMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.06 |
| 2026-01-31 | 2026-02-03 | 179.79 |
| 2025-02-18 | 2025-02-18 | 19.08 |
| 2025-02-02 | 2025-02-10 | 0.23 |
| 2024-12-30 | 2024-12-30 | 1467.61 |
| 2024-09-29 | 2024-10-16 | 0.61 |
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.
BETOFORMA, UAB (code 125738033) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, revenue reached €246.9K, up 3.7% year on year and 33.2% over two years. Net profit was €18.6K, compared with €20.3K in 2024 and €32.3K in 2023, while the profit margin narrowed to 7.5% from 8.5% and 17.4% in the prior two years. The balance sheet shows total assets of €446.9K in 2025, down from €484.2K in 2024 and €514.5K in 2023. Equity increased to €196.8K, while liabilities declined to €250.1K. Long-term assets amounted to €401.7K and short-term assets to €45.2K. Key ratios for 2025 show ROE of 9.4%, ROA of 4.2%, a debt-to-equity ratio of 1.27, and asset turnover of 0.55x. Revenue per employee was €123.4K and profit per employee €9.3K.