BUTILORA - 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 | 457,374 | 1,481,112 | 1,517,769 | 3,086,748 | 834,357 | 557,532 | 590,416 | 3,502,284 |
| Profit before tax | - | - | - | 405,181 | - | - | - | - |
| Net profit | 53,831 | 31,797 | 108,093 | 344,382 | 80,595 | 40,500 | 44,002 | 330,786 |
| Equity | 252,517 | 164,314 | 174,406 | 410,788 | 147,427 | 133,926 | 138,929 | 359,714 |
| Liabilities | 1,953 | 13,563 | 61,045 | 756,906 | 153,006 | 11,619 | 156,220 | 57,717 |
| Non-current assets | 6,419 | 17,371 | 13,999 | 10,640 | 5 | 4 | 4 | 2 |
| Current assets | 247,064 | 159,095 | 220,371 | 1,156,349 | 299,694 | 145,528 | 295,013 | 417,297 |
| Total assets | 253,483 | 176,466 | 234,370 | 1,166,989 | 299,699 | 145,532 | 295,017 | 417,299 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 217,399 | 138,169 | 764,675 |
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Financial indicators
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| Revenue change y/y | +104.9% | +223.8% | +2.5% | +103.4% | -73.0% | -33.2% | +5.9% | +493.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.2% | 18.0% | 46.1% | 29.5% | 26.9% | 27.8% | 14.9% | 79.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 19.4% | 62.0% | 83.8% | 54.7% | 30.2% | 31.7% | 92.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 2.1% | 7.1% | 11.2% | 9.7% | 7.3% | 7.5% | 9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 13.1% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.4 | 1.8 | 1.0 | 0.1 | 1.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 228,687 | 740,556 | 758,885 | 1,543,374 | 417,179 | 278,766 | 295,208 | 1,751,142 |
Sales revenue
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BUTILORA - Social security debts
The company had no debts to Sodra
BUTILORA - 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.
BUTILORA, UAB (code 125855798) is a Private Limited Liability Company engaged in the wholesale of clothing and clothing accessories. In 2025, the latest financial year, the company generated revenue of €3.50M and net profit of €330.8K, giving a profit margin of 9.4%. This marks a strong expansion from 2024, when revenue was €590.4K and net profit €44.0K, and from 2023, when revenue was €557.5K and net profit €40.5K. Revenue growth reached 493.2% year on year and 528.2% over two years, indicating a sharp scale-up in activity. The balance sheet remained solid in 2025, with total assets of €417.3K, equity of €359.7K and liabilities of €57.7K. The equity ratio was 86.2% and debt-to-equity 0.16, showing low leverage. Profitability ratios were strong, with ROE at 92.0% and ROA at 79.3%, while asset turnover reached 8.39x. Revenue per employee was €1.75M, suggesting high productivity.