Busotas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 1,082,437 | 934,668 | 924,797 | 1,212,266 | 1,267,374 | 970,552 | 1,180,945 | 1,325,795 |
| Profit before tax | 5,375 | -26,661 | 86,475 | -69,435 | -201,320 | 72,730 | 14,191 | 18,808 |
| Net profit | 4,644 | -26,661 | 73,443 | -69,435 | -201,320 | 69,317 | 13,441 | 17,450 |
| Equity | 636,800 | 610,139 | 683,581 | 614,146 | 444,665 | 513,981 | 523,931 | 534,367 |
| Liabilities | 198,383 | 179,567 | 149,978 | 250,519 | 112,379 | 65,218 | 73,874 | 89,676 |
| Non-current assets | 400,013 | 340,148 | 333,974 | 321,294 | 206,423 | 298,185 | 301,904 | 328,052 |
| Current assets | 386,795 | 397,477 | 447,530 | 488,973 | 350,276 | 275,551 | 290,242 | 284,853 |
| Total assets | 786,808 | 737,625 | 781,504 | 810,267 | 556,699 | 573,736 | 592,146 | 612,905 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 99,584 | 159,649 | 186,064 |
| Social insurance contributions | - | - | - | - | - | 68,631 | 93,239 | 101,596 |
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Financial indicators
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| Revenue change y/y | +11.9% | -13.7% | -1.1% | +31.1% | +4.5% | -23.4% | +21.7% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | -3.6% | 9.4% | -8.6% | -36.2% | 12.1% | 2.3% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | -4.4% | 10.7% | -11.3% | -45.3% | 13.5% | 2.6% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -2.9% | 7.9% | -5.7% | -15.9% | 7.1% | 1.1% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -2.9% | 9.4% | -5.7% | -15.9% | 7.5% | 1.2% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,320 | 22,984 | 28,383 | 37,493 | 56,748 | 49,772 | 54,089 | 57,228 |
Sales revenue
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Busotas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-16 | 71.21 |
Busotas - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Busotas is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-21 | 1.5 |
| 2026-09-11 | 2026-09-14 | 360.99 |
| 2026-08-28 | 2026-09-10 | 1.5 |
| 2026-08-14 | 2026-08-25 | 1.5 |
| 2026-08-12 | 2026-08-13 | 392.67 |
| 2026-07-30 | 2026-08-11 | 1.5 |
| 2026-06-28 | 2026-07-07 | 1.5 |
| 2025-08-09 | 2025-08-12 | 489.46 |
| 2025-05-17 | 2025-05-20 | 0.66 |
| 2025-04-28 | 2025-05-16 | 0.69 |
| 2025-04-02 | 2025-04-24 | 0.69 |
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.
Busotas, UAB (code 149786054) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated EUR 1.33 million in revenue, up 12.3% year on year and 36.6% over two years. Net profit amounted to EUR 17.4 thousand, with a profit margin of 1.3%. Profitability was stronger in 2023, when revenue reached EUR 970.6 thousand and net profit was EUR 69.3 thousand, before easing to EUR 13.4 thousand in 2024 and recovering slightly in 2025. The balance sheet remained solid: total assets increased from EUR 573.7 thousand in 2023 to EUR 612.9 thousand in 2025, while equity rose from EUR 514.0 thousand to EUR 534.4 thousand. Liabilities also increased gradually to EUR 89.7 thousand. Key ratios for 2025 show an equity ratio of 87.2%, debt to equity of 0.17, asset turnover of 2.16x, ROE of 3.3%, and ROA of 2.9%. Revenue per employee was EUR 57.6 thousand, with profit per employee of EUR 759.