Butrimo Firma - 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 | 68,688 | 71,723 | 162,264 | 125,795 | 98,932 | 351,411 | 127,316 | 243,075 |
| Profit before tax | -11,556 | -2,597 | 26,454 | 17,756 | -7,056 | 85,629 | -32,497 | 27,126 |
| Net profit | -11,556 | -2,597 | 26,454 | 16,868 | -7,056 | 72,785 | -32,497 | 27,126 |
| Equity | -71,942 | -74,539 | -48,085 | -30,242 | -36,411 | 60,854 | 28,357 | 55,483 |
| Liabilities | 106,307 | 133,591 | 78,993 | 67,805 | 118,830 | 58,027 | 66,915 | 66,914 |
| Non-current assets | 15,860 | 15,860 | 19,041 | 19,041 | 23,601 | 22,996 | 22,996 | 23,996 |
| Current assets | 18,505 | 43,192 | 11,867 | 18,522 | 58,818 | 95,885 | 72,276 | 98,401 |
| Total assets | 34,365 | 59,052 | 30,908 | 37,563 | 82,419 | 118,881 | 95,272 | 122,397 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 13,652 | 15,022 | 29,449 |
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Financial indicators
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| Revenue change y/y | -66.3% | +4.4% | +126.2% | -22.5% | -21.4% | +255.2% | -63.8% | +90.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -33.6% | -4.4% | 85.6% | 44.9% | -8.6% | 61.2% | -34.1% | 22.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 119.6% | -114.6% | 48.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.8% | -3.6% | 16.3% | 13.4% | -7.1% | 20.7% | -25.5% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -16.8% | -3.6% | 16.3% | 14.1% | -7.1% | 24.4% | -25.5% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 1.0 | 2.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,303 | 10,370 | 20,074 | 21,565 | 23,278 | 40,941 | 16,789 | 21,768 |
Sales revenue
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Butrimo Firma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-13 | 78.19 |
| 2026-07-23 | 2026-07-25 | 85.21 |
| 2026-07-19 | 2026-07-22 | 78.19 |
| 2026-07-16 | 2026-07-17 | 78.19 |
| 2026-06-16 | 2026-06-25 | 2362.76 |
| 2026-03-27 | 2026-03-27 | 2840.14 |
| 2026-03-17 | 2026-03-18 | 2840.14 |
| 2025-11-18 | 2025-11-24 | 86.61 |
| 2025-10-23 | 2025-10-23 | 2564.89 |
| 2025-10-16 | 2025-10-22 | 2564.29 |
| 2025-05-04 | 2025-05-15 | 2.24 |
| 2025-05-01 | 2025-05-01 | 2.24 |
| 2025-04-30 | 2025-04-30 | 1641.35 |
| 2025-04-24 | 2025-04-29 | 2.24 |
| 2025-04-16 | 2025-04-23 | 1641.35 |
| 2025-03-18 | 2025-03-19 | 1713.50 |
| 2025-01-16 | 2025-01-16 | 1568.42 |
| 2024-12-22 | 2024-12-22 | 1161.36 |
| 2024-12-17 | 2024-12-20 | 1161.36 |
| 2024-10-16 | 2024-10-17 | 756.16 |
| 2024-06-18 | 2024-06-18 | 522.09 |
| 2024-04-16 | 2024-04-16 | 909.18 |
| 2023-08-21 | 2023-08-28 | 280.02 |
| 2023-08-17 | 2023-08-20 | 324.69 |
| 2023-06-22 | 2023-06-25 | 5.72 |
| 2023-06-16 | 2023-06-21 | 1405.72 |
| 2022-06-16 | 2022-06-16 | 544.14 |
| 2022-04-19 | 2022-04-20 | 530.58 |
| 2021-11-05 | 2021-11-15 | 0.21 |
| 2021-09-16 | 2021-09-19 | 868.63 |
Butrimo Firma - 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.
Butrimo Firma, UAB (code 221604550) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated EUR 243.1K in revenue and EUR 27.1K in net profit, corresponding to a profit margin of 11.2%. Revenue increased by 90.9% year on year, although the 2-year change remained negative at 30.8%, reflecting a weaker 2024 result after a stronger 2023. The company reported net profit of EUR 72.8K in 2023, a loss of EUR 32.5K in 2024, and a return to profit in 2025. Balance sheet figures for 2025 show total assets of EUR 122.4K, equity of EUR 55.5K, and liabilities of EUR 66.9K. Key ratios indicate solid operating efficiency, with ROE at 48.9%, ROA at 22.2%, debt-to-equity at 1.21, and asset turnover of 1.99x. Revenue per employee was EUR 22.1K, while profit per employee was EUR 2.5K.