BULIUKŲ AUGINIMAS - 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 | 1,007,503 | 1,077,504 | 987,163 | 957,823 | 1,164,410 | 1,146,551 | 1,116,176 | 945,374 |
| Profit before tax | 12,433 | 10,462 | 46,249 | 6,742 | 6,868 | 97,119 | 111,109 | 22,196 |
| Net profit | 12,433 | 10,462 | 46,249 | 6,742 | 6,868 | 97,119 | 111,109 | 26,424 |
| Equity | 389,547 | 408,606 | 445,292 | 387,341 | 394,209 | 491,328 | 603,378 | 630,599 |
| Liabilities | 106,124 | 74,383 | 61,756 | 285,700 | 239,296 | 145,370 | 190,989 | 132,784 |
| Non-current assets | 192,258 | 235,135 | 202,497 | 138,734 | 91,611 | 51,152 | 71,466 | 25,312 |
| Current assets | 303,413 | 260,195 | 304,551 | 534,307 | 541,894 | 585,546 | 722,901 | 738,071 |
| Total assets | 495,671 | 495,330 | 507,048 | 673,041 | 633,505 | 636,698 | 794,367 | 763,383 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 175,776 | 161,819 | 155,055 |
| Social insurance contributions | - | - | - | - | - | 56,460 | 54,837 | 55,788 |
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Financial indicators
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| Revenue change y/y | +0.5% | +6.9% | -8.4% | -3.0% | +21.6% | -1.5% | -2.6% | -15.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 2.1% | 9.1% | 1.0% | 1.1% | 15.3% | 14.0% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | 2.6% | 10.4% | 1.7% | 1.7% | 19.8% | 18.4% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 1.0% | 4.7% | 0.7% | 0.6% | 8.5% | 10.0% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 1.0% | 4.7% | 0.7% | 0.6% | 8.5% | 10.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | 0.7 | 0.6 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,598 | 48,609 | 49,153 | 49,119 | 64,990 | 65,207 | 69,400 | 69,174 |
Sales revenue
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BULIUKŲ AUGINIMAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-07-06 | 0.01 |
BULIUKŲ AUGINIMAS - 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.
BULIUKU AUGINIMAS, UAB is a Private Limited Liability Company (code 169102834) operating in freight transport by road. In 2025, revenue amounted to €945.4K, down 15.3% year on year and 17.6% versus 2023. Net profit declined to €26.4K, with a profit margin of 2.8%, compared with €111.1K in 2024 and €97.1K in 2023. The three-year trend shows relatively stable revenue around €1.1M in 2023-2024, followed by a noticeable contraction in 2025, while profitability weakened more sharply than sales. At the same time, the balance sheet remained solid: total assets were €763.4K, equity €630.6K and liabilities €132.8K. Equity increased over the period from €491.3K in 2023 to €630.6K in 2025, while liabilities declined from €191.0K in 2024. Key ratios point to a conservative capital structure, with equity ratio at 82.6% and debt-to-equity at 0.21. Asset turnover was 1.24x, ROE 4.2% and ROA 3.5%. Revenue per employee was €72.7K, while profit per employee was €2.0K.