Būsto pasaulis - 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 | 1,977,808 | 1,978,736 | 2,142,758 | 2,231,177 | 2,359,360 | 2,263,006 | 2,425,965 | 2,497,699 |
| Profit before tax | -36,820 | -49,178 | 57,908 | 29,883 | 30,757 | -18,511 | 27,911 | 2,183 |
| Net profit | -36,820 | -49,178 | 55,331 | 28,557 | 29,350 | -18,511 | 26,595 | 2,034 |
| Equity | 371,185 | 322,007 | 377,338 | 405,895 | 435,245 | 416,734 | 443,329 | 433,563 |
| Liabilities | 227,521 | 245,690 | 211,827 | 305,496 | 306,930 | 335,831 | 261,145 | 284,480 |
| Non-current assets | 18,485 | 13,210 | 17,225 | 11,917 | 8,970 | 7,020 | 3,121 | 2,125 |
| Current assets | 580,221 | 554,487 | 570,903 | 698,612 | 731,183 | 743,031 | 697,350 | 713,486 |
| Total assets | 598,706 | 567,697 | 588,128 | 710,529 | 740,153 | 750,051 | 700,471 | 715,611 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 217,351 | 241,778 | 230,292 |
| Social insurance contributions | - | - | - | - | - | 99,835 | 106,738 | 107,849 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1.9% | +0.0% | +8.3% | +4.1% | +5.7% | -4.1% | +7.2% | +3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.1% | -8.7% | 9.4% | 4.0% | 4.0% | -2.5% | 3.8% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.9% | -15.3% | 14.7% | 7.0% | 6.7% | -4.4% | 6.0% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.9% | -2.5% | 2.6% | 1.3% | 1.2% | -0.8% | 1.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.9% | -2.5% | 2.7% | 1.3% | 1.3% | -0.8% | 1.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,559 | 80,219 | 88,361 | 93,944 | 103,330 | 100,952 | 114,612 | 123,853 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Būsto pasaulis - Social security debts
The company had no debts to Sodra
Būsto pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-08 | 6299.7 |
| 2025-12-05 | 2025-12-07 | 6293.14 |
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.
Busto pasaulis, UAB (Private Limited Liability Company), code 181707493, operates in retail sale of hardware, building materials, paints and glass. In financial year 2025, the company generated revenue of €2.50M, up 3.0% year on year and 10.4% over two years. Net profit was €2.0K, which corresponds to a very thin profit margin of 0.1%, compared with €26.6K in 2024 and a loss of €18.5K in 2023. This shows that profitability remained positive but was materially weaker than in the prior year. Total assets stood at €715.6K at the end of 2025, with equity of €433.6K and liabilities of €284.5K. The equity ratio was 60.6% and debt to equity was 0.66, indicating a relatively solid balance sheet structure. Asset turnover reached 3.49x, reflecting high sales generation relative to the asset base. Revenue per employee was €124.9K, while profit per employee was €102, suggesting limited earnings conversion despite stable turnover.