Prienų butų ūkis - Company finances
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 671,627 | 724,823 | 800,492 | 967,386 | 1,024,727 | 1,116,562 | 1,225,389 | 1,317,579 |
| Profit before tax | -50,983 | 13,698 | 33,098 | 39,221 | -63,878 | 60,882 | 60,785 | 40,866 |
| Net profit | -50,983 | 13,698 | 31,206 | 31,241 | -63,878 | 57,838 | 51,958 | 32,799 |
| Equity | 192,858 | 206,556 | 236,885 | 268,126 | 204,248 | 262,086 | 314,044 | 346,843 |
| Liabilities | 134,887 | 103,160 | 83,827 | 126,179 | 173,847 | 164,845 | 229,971 | 209,556 |
| Non-current assets | 197,076 | 180,443 | 168,085 | 261,631 | 249,590 | 246,346 | 389,162 | 389,157 |
| Current assets | 129,543 | 128,386 | 151,707 | 131,610 | 127,182 | 178,803 | 151,785 | 164,017 |
| Total assets | 326,619 | 308,829 | 319,792 | 393,241 | 376,772 | 425,149 | 540,947 | 553,174 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 254,102 | 262,319 | 329,258 |
| Social insurance contributions | - | - | - | - | - | 153,491 | 169,584 | 187,741 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +4.0% | +7.9% | +10.4% | +20.8% | +5.9% | +9.0% | +9.7% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.6% | 4.4% | 9.8% | 7.9% | -17.0% | 13.6% | 9.6% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -26.4% | 6.6% | 13.2% | 11.7% | -31.3% | 22.1% | 16.5% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.6% | 1.9% | 3.9% | 3.2% | -6.2% | 5.2% | 4.2% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.6% | 1.9% | 4.1% | 4.1% | -6.2% | 5.5% | 5.0% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.4 | 0.5 | 0.9 | 0.6 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,152 | 20,562 | 22,185 | 25,127 | 24,943 | 27,798 | 30,763 | 31,247 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Prienų butų ūkis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
Prienų butų ūkis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-23 | 2025-01-23 | 206.77 |
| 2025-01-22 | 2025-01-22 | 206.67 |
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.
Prienu butu ukis, UAB (code 170609076) is a Private Limited Liability Company operating in combined facilities support activities. In 2025, the company generated revenue of €1.32M, up 7.5% year on year and 18.0% over two years, indicating steady top-line expansion. Net profit amounted to €32.8K, down from €52.0K in 2024 and €57.8K in 2023, while the net profit margin narrowed to 2.5% from 4.2% and 5.2% in the prior two years. This shows that revenue growth was not matched by profitability growth. The balance sheet remained stable, with total assets of €553.2K, equity of €346.8K and liabilities of €209.6K at year-end 2025. The equity ratio stood at 62.7%, debt-to-equity at 0.60 and asset turnover at 2.38x. Return on equity was 9.5% and return on assets 5.9%. Revenue per employee was €31.4K, while profit per employee was €781, reflecting modest earnings relative to sales.