Budriko - Company finances
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EUR
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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 | 2,885,113 | 3,269,855 | 4,739,834 | 5,641,966 | 5,093,349 | 4,521,773 | 5,566,890 |
| Profit before tax | 143,155 | 416,391 | -8,160 | 44,627 | 211,247 | 33,189 | 33,727 |
| Net profit | 143,155 | 388,697 | -8,160 | 44,627 | 203,853 | 25,521 | 33,727 |
| Equity | 262,390 | 600,469 | 577,309 | 611,936 | 694,290 | 638,838 | 660,564 |
| Liabilities | 872,422 | 876,745 | 1,188,785 | 1,166,651 | 1,105,506 | 1,344,775 | 1,824,222 |
| Non-current assets | 832,780 | 867,158 | 1,166,930 | 1,166,012 | 1,122,246 | 1,213,435 | 1,474,714 |
| Current assets | 302,032 | 611,053 | 591,797 | 601,581 | 666,749 | 757,679 | 1,107,687 |
| Total assets | 1,134,812 | 1,478,211 | 1,758,727 | 1,767,593 | 1,788,995 | 1,971,114 | 2,582,401 |
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Taxes paid
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| STI taxes | - | - | - | - | 118,739 | 165,069 | 127,049 |
| Social insurance contributions | - | - | - | - | 429,878 | 431,325 | 521,958 |
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Financial indicators
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| Revenue change y/y | - | +13.3% | +45.0% | +19.0% | -9.7% | -11.2% | +23.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.6% | 26.3% | -0.5% | 2.5% | 11.4% | 1.3% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.6% | 64.7% | -1.4% | 7.3% | 29.4% | 4.0% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 11.9% | -0.2% | 0.8% | 4.0% | 0.6% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.0% | 12.7% | -0.2% | 0.8% | 4.1% | 0.7% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 1.5 | 2.1 | 1.9 | 1.6 | 2.1 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,743 | 33,768 | 44,540 | 52,040 | 50,891 | 48,147 | 55,996 |
Sales revenue
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Budriko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-11 | 7.15 |
| 2025-09-16 | 2025-09-16 | 25991.88 |
| 2025-04-16 | 2025-04-21 | 0.28 |
| 2023-07-19 | 2023-07-20 | 1202.00 |
Budriko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-13 | 2026-03-17 | 1916.23 |
| 2026-01-16 | 2026-01-16 | 3286.03 |
| 2025-08-14 | 2025-08-14 | 304.77 |
| 2024-12-11 | 2024-12-11 | 1362.8 |
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.
Budriko, UAB (Private Limited Liability Company, code 177400727) operates in furniture manufacturing. In 2025, revenue reached €5.57M, increasing by 23.1% year on year and by 9.3% over two years. Net profit was €33.7K, compared with €25.5K in 2024 and €203.9K in 2023, indicating that profitability weakened sharply after the stronger 2023 result and remained modest in the following two years. The profit margin was 0.6% in 2025, unchanged from 2024 and well below the 4.0% recorded in 2023. Total assets rose to €2.58M in 2025 from €1.97M in 2024 and €1.79M in 2023, supported by growth in both long-term and short-term assets. Equity stood at €660.6K, while liabilities increased to €1.82M, resulting in an equity ratio of 25.6% and debt-to-equity of 2.76. Return on equity was 5.1% and return on assets 1.3%. Asset turnover reached 2.16x. Revenue per employee was €56.2K, and profit per employee was €341.