Kaišiadorių butų ūkis - 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 | 1,012,086 | 1,006,655 | 974,113 | 1,009,673 | 1,261,191 | 1,255,935 | 1,519,501 | 1,612,144 |
| Profit before tax | 109,084 | 93,758 | 102,637 | 157,414 | 223,647 | 127,179 | 237,175 | 137,091 |
| Net profit | 91,806 | 81,875 | 86,775 | 133,502 | 188,596 | 109,025 | 201,287 | 114,448 |
| Equity | 733,528 | 775,403 | 847,178 | 975,681 | 1,134,276 | 1,183,301 | 1,339,588 | 1,404,036 |
| Liabilities | 419,045 | 377,936 | 421,897 | 486,105 | 631,529 | 710,889 | 570,552 | 539,929 |
| Non-current assets | 322,510 | 291,269 | 252,237 | 220,909 | 228,825 | 256,549 | 284,095 | 288,039 |
| Current assets | 862,667 | 886,151 | 1,033,211 | 1,246,785 | 1,538,412 | 1,637,500 | 1,623,747 | 1,653,183 |
| Total assets | 1,185,177 | 1,177,420 | 1,285,448 | 1,467,694 | 1,767,237 | 1,894,049 | 1,907,842 | 1,941,222 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 412,450 | 466,614 | 478,646 |
| Social insurance contributions | - | - | - | - | - | 202,616 | 226,700 | 257,683 |
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Financial indicators
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| Revenue change y/y | +11.2% | -0.5% | -3.2% | +3.7% | +24.9% | -0.4% | +21.0% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.7% | 7.0% | 6.8% | 9.1% | 10.7% | 5.8% | 10.6% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.5% | 10.6% | 10.2% | 13.7% | 16.6% | 9.2% | 15.0% | 8.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 8.1% | 8.9% | 13.2% | 15.0% | 8.7% | 13.2% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 9.3% | 10.5% | 15.6% | 17.7% | 10.1% | 15.6% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,237 | 16,236 | 17,552 | 23,255 | 29,330 | 25,851 | 30,594 | 30,466 |
Sales revenue
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Kaišiadorių butų ūkis - Social security debts
The company had no debts to Sodra
Kaišiadorių butų ūkis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-16 | 94.83 |
| 2026-02-28 | 2026-03-02 | 8.52 |
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.
Kaišiadoriu butu ukis, UAB (code 158806029) is a Private Limited Liability Company operating in other real estate activities on a fee or contract basis n.e.c. In financial year 2025, the company generated revenue of €1.61M, up 6.1% year on year and 28.4% over two years. Net profit was €114.4K, with a profit margin of 7.1%, after stronger profitability in 2024 when revenue reached €1.52M and net profit €201.3K. In 2023, revenue was €1.26M and net profit €109.0K, showing a generally rising turnover trend with a temporary profit peak in 2024. At year-end 2025, total assets stood at €1.94M, equity at €1.40M and liabilities at €539.9K. The equity ratio was 72.3% and debt to equity 0.38, indicating a solid capital structure. Return on equity was 8.2% and return on assets 5.9%. Asset turnover was 0.83x, while revenue per employee was €31.0K and profit per employee €2.2K.