BRANŠA - 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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Financial data
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| Sales revenue | 368,163 | 399,883 | 273,381 | 233,884 | 449,523 | 510,325 | 583,759 | 602,576 |
| Profit before tax | 1,856 | -20,243 | -12,177 | 7,595 | 4,203 | 7,002 | -14,075 | 5,452 |
| Net profit | 1,577 | -20,243 | -12,177 | 6,456 | 3,573 | 5,952 | - | 4,580 |
| Equity | 66,183 | 45,940 | 34,076 | 40,483 | 44,040 | 49,975 | 35,900 | 40,480 |
| Liabilities | 133,702 | 123,897 | 120,357 | 86,788 | 56,249 | 53,936 | 45,004 | 39,182 |
| Non-current assets | 38,764 | 32,838 | 25,109 | 19,798 | 33,792 | 30,910 | 29,661 | 24,193 |
| Current assets | 161,121 | 136,999 | 129,324 | 107,473 | 66,497 | 73,001 | 51,243 | 55,469 |
| Total assets | 199,885 | 169,837 | 154,433 | 127,271 | 100,289 | 103,911 | 80,904 | 79,662 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,681 | 65,676 | 80,071 |
| Social insurance contributions | - | - | - | - | - | 48,467 | 55,076 | 57,460 |
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Financial indicators
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| Revenue change y/y | +6.0% | +8.6% | -31.6% | -14.4% | +92.2% | +13.5% | +14.4% | +3.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | -11.9% | -7.9% | 5.1% | 3.6% | 5.7% | - | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.4% | -44.1% | -35.7% | 15.9% | 8.1% | 11.9% | - | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -5.1% | -4.5% | 2.8% | 0.8% | 1.2% | - | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | -5.1% | -4.5% | 3.2% | 0.9% | 1.4% | -2.4% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 2.7 | 3.5 | 2.1 | 1.3 | 1.1 | 1.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,814 | 19,349 | 12,967 | 11,050 | 23,659 | 23,553 | 28,246 | 31,995 |
Sales revenue
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BRANŠA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.31 |
| 2025-05-01 | 2025-05-01 | 0.31 |
| 2025-04-24 | 2025-04-29 | 0.31 |
| 2025-03-18 | 2025-03-25 | 130.54 |
| 2024-11-18 | 2024-12-15 | 123.13 |
| 2024-10-16 | 2024-10-20 | 17.43 |
| 2024-09-17 | 2024-10-14 | 1.42 |
| 2024-08-19 | 2024-09-11 | 1.40 |
| 2024-07-24 | 2024-08-12 | 1.40 |
| 2024-07-16 | 2024-07-17 | 334.23 |
| 2023-06-27 | 2023-07-10 | 1.58 |
| 2023-02-17 | 2023-02-26 | 155.26 |
| 2023-02-10 | 2023-02-12 | 0.39 |
| 2023-01-24 | 2023-01-31 | 0.39 |
| 2023-01-20 | 2023-01-22 | 0.39 |
| 2023-01-06 | 2023-01-10 | 0.46 |
| 2022-11-21 | 2022-12-14 | 21.21 |
| 2022-11-17 | 2022-11-18 | 21.21 |
| 2022-04-19 | 2022-05-03 | 4.26 |
| 2021-11-05 | 2021-11-08 | 0.21 |
BRANŠA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-23 | 7.61 |
| 2026-06-01 | 2026-06-02 | 6.16 |
| 2026-04-14 | 2026-04-15 | 10.33 |
| 2026-04-13 | 2026-04-13 | 2119.97 |
| 2026-03-29 | 2026-04-12 | 3.68 |
| 2026-03-16 | 2026-03-27 | 3.68 |
| 2026-02-21 | 2026-02-21 | 3.28 |
| 2026-01-01 | 2026-01-20 | 3.15 |
| 2025-12-15 | 2025-12-23 | 3.15 |
| 2025-11-25 | 2025-12-08 | 3.96 |
| 2025-10-30 | 2025-11-24 | 2.0 |
| 2025-10-15 | 2025-10-24 | 7.76 |
| 2025-09-28 | 2025-10-14 | 2.0 |
| 2025-09-19 | 2025-09-19 | 3.76 |
| 2025-09-15 | 2025-09-18 | 27.0 |
| 2025-08-11 | 2025-08-25 | 3.48 |
| 2025-07-15 | 2025-07-24 | 0.7 |
| 2025-07-12 | 2025-07-14 | 181.4 |
| 2025-06-28 | 2025-07-11 | 4.92 |
| 2025-05-17 | 2025-05-19 | 4.06 |
| 2025-03-17 | 2025-03-24 | 4.2 |
| 2025-03-15 | 2025-03-15 | 1216.73 |
| 2025-02-20 | 2025-02-25 | 0.56 |
| 2025-02-19 | 2025-02-19 | 0.45 |
| 2025-02-14 | 2025-02-18 | 0.56 |
| 2025-02-12 | 2025-02-13 | 1024.64 |
| 2025-01-26 | 2025-01-28 | 6.11 |
| 2024-12-18 | 2024-12-18 | 3.55 |
| 2024-11-28 | 2024-12-17 | 3.72 |
| 2024-11-14 | 2024-11-23 | 3.72 |
| 2024-10-16 | 2024-10-16 | 6.15 |
| 2024-10-12 | 2024-10-15 | 1604.59 |
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.
BRANŠA, UAB (code 180710159) is a Private Limited Liability Company operating in hotels and similar accommodation. In the latest financial year, 2025, the company generated revenue of €602.6K, up 3.2% year on year and 18.1% over two years. Net profit recovered to €4.6K after a €14.1K loss in 2024, while 2023 had already shown a positive result of €6.0K. The 2025 profit margin was 0.8%, indicating modest profitability. The balance sheet remained relatively balanced, with total assets of €79.7K, equity of €40.5K and liabilities of €39.2K. Equity represented 50.8% of assets, and debt to equity stood at 0.97. Return on equity was 11.3% and return on assets 5.8%, supported by strong asset turnover of 7.56x. Revenue per employee was €33.5K, while profit per employee was €254, suggesting limited earnings per worker despite solid turnover.