Biržų butų ūkis - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 348,562 | 378,544 | 301,055 | 306,014 | 410,023 | 518,752 | 607,539 | 637,860 |
| Profit before tax | 20,277 | 36,062 | 36,828 | 66,152 | 49,627 | 105,739 | 117,095 | 49,348 |
| Net profit | 19,344 | 31,050 | 31,289 | 56,400 | 42,306 | 90,216 | 99,925 | 42,035 |
| Equity | 64,008 | 95,060 | 126,349 | 182,750 | 225,056 | 315,272 | 415,197 | 457,232 |
| Liabilities | 94,686 | 115,439 | 125,625 | 137,854 | 116,558 | 201,887 | 122,482 | 265,577 |
| Non-current assets | 15,614 | 9,224 | 4,043 | 4,018 | 4,124 | 4,473 | 2,346 | 5,938 |
| Current assets | 143,080 | 201,275 | 247,931 | 316,586 | 337,490 | 512,686 | 538,664 | 716,871 |
| Total assets | 158,694 | 210,499 | 251,974 | 320,604 | 341,614 | 517,159 | 541,010 | 722,809 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,984 | 75,564 | 74,651 |
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Financial indicators
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| Revenue change y/y | +11.1% | +8.6% | -20.5% | +1.6% | +34.0% | +26.5% | +17.1% | +5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 14.8% | 12.4% | 17.6% | 12.4% | 17.4% | 18.5% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.2% | 32.7% | 24.8% | 30.9% | 18.8% | 28.6% | 24.1% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 8.2% | 10.4% | 18.4% | 10.3% | 17.4% | 16.4% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 9.5% | 12.2% | 21.6% | 12.1% | 20.4% | 19.3% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.2 | 1.0 | 0.8 | 0.5 | 0.6 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,639 | 75,709 | 76,864 | 306,014 | 410,023 | 296,430 | 303,770 | 318,930 |
Sales revenue
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Biržų butų ūkis - Social security debts
The company had no debts to Sodra
Biržų butų ūkis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-17 | 2026-07-26 | 120.0 |
| 2025-12-18 | 2025-12-29 | 1.03 |
| 2025-11-14 | 2025-11-15 | 0.18 |
| 2025-10-02 | 2025-10-05 | 0.18 |
| 2025-08-30 | 2025-09-14 | 0.18 |
| 2025-07-28 | 2025-08-11 | 0.02 |
| 2025-06-28 | 2025-07-25 | 0.02 |
| 2025-05-30 | 2025-06-25 | 0.02 |
| 2025-05-24 | 2025-05-24 | 69.55 |
| 2025-02-28 | 2025-03-12 | 4.52 |
| 2025-01-30 | 2025-02-25 | 4.52 |
| 2024-12-30 | 2025-01-27 | 4.52 |
| 2024-12-19 | 2024-12-23 | 4.52 |
| 2024-11-28 | 2024-12-17 | 3.45 |
| 2024-10-28 | 2024-11-25 | 3.45 |
| 2024-09-29 | 2024-10-16 | 3.45 |
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.
Biržu butu ukis, UAB, a Private Limited Liability Company, operates in combined facilities support activities. In 2025, the company generated revenue of €637.9K, up 5.0% year on year and 23.0% over two years. Net profit declined to €42.0K from €99.9K in 2024 and €90.2K in 2023, showing that profitability weakened despite continued revenue growth. The 2025 profit margin was 6.6%, compared with 16.4% in 2024 and 17.4% in 2023. Balance sheet size expanded to €722.8K in 2025 from €541.0K a year earlier, while equity increased to €457.2K and liabilities rose to €265.6K. The equity ratio stood at 63.3%, and debt to equity was 0.58. Asset turnover was 0.88x, ROE was 9.2%, and ROA was 5.8%. Revenue per employee reached €318.9K, with profit per employee at €21.0K, indicating solid operating scale but weaker earnings efficiency in the latest year.