A. Šakalienės Buitis - 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 | 170,452 | 125,562 | 87,573 | 283,118 | 262,502 | 203,633 | 179,614 | 280,707 |
| Profit before tax | 5,800 | 2,390 | 5,308 | 28,442 | 11,016 | 9,016 | 4,888 | 18,606 |
| Net profit | 5,510 | 2,270 | 5,043 | 27,020 | 10,465 | 8,565 | 4,644 | 17,490 |
| Equity | 31,459 | 20,284 | 25,327 | 39,374 | 24,583 | 25,579 | 30,223 | 47,713 |
| Liabilities | - | - | - | - | 5,879 | 4,727 | 8,761 | 6,741 |
| Non-current assets | 10,543 | 8,713 | 6,883 | 5,033 | 7,471 | 8,149 | 5,415 | 15,364 |
| Current assets | 25,957 | 13,971 | 22,372 | 42,906 | 22,991 | 22,157 | 33,569 | 39,090 |
| Total assets | 36,500 | 22,684 | 29,255 | 47,939 | 30,462 | 30,306 | 38,984 | 54,454 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 34,711 | 26,703 | 48,970 |
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Financial indicators
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| Revenue change y/y | +148.0% | -26.3% | -30.3% | +223.3% | -7.3% | -22.4% | -11.8% | +56.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | 10.0% | 17.2% | 56.4% | 34.4% | 28.3% | 11.9% | 32.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.5% | 11.2% | 19.9% | 68.6% | 42.6% | 33.5% | 15.4% | 36.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 1.8% | 5.8% | 9.5% | 4.0% | 4.2% | 2.6% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 1.9% | 6.1% | 10.0% | 4.2% | 4.4% | 2.7% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,226 | 62,781 | 43,787 | 141,559 | 131,251 | 101,817 | 89,807 | 140,354 |
Sales revenue
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A. Šakalienės Buitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-22 | 2025-01-28 | 0.01 |
| 2024-10-16 | 2024-10-16 | 16.00 |
| 2023-07-19 | 2023-07-20 | 170.40 |
| 2021-10-26 | 2021-10-26 | 725.12 |
| 2021-10-21 | 2021-10-24 | 725.12 |
A. Šakalienės Buitis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 1.43 |
| 2026-05-14 | 2026-05-20 | 0.4 |
| 2026-05-06 | 2026-05-13 | 6.4 |
| 2026-05-01 | 2026-05-05 | 4734.14 |
| 2026-04-30 | 2026-04-30 | 5300.0 |
| 2025-09-26 | 2025-09-26 | 1.92 |
| 2025-09-01 | 2025-09-25 | 2.0 |
| 2025-08-30 | 2025-08-31 | 1.5 |
| 2025-08-29 | 2025-08-29 | 1907.82 |
| 2025-08-28 | 2025-08-28 | 1906.32 |
| 2025-08-23 | 2025-08-27 | 2.32 |
| 2025-08-01 | 2025-08-22 | 2.4 |
| 2025-07-28 | 2025-07-29 | 3051.88 |
| 2025-06-05 | 2025-06-12 | 0.2 |
| 2025-06-04 | 2025-06-04 | 762.06 |
| 2025-06-02 | 2025-06-03 | 2505.02 |
| 2025-05-31 | 2025-06-01 | 2504.34 |
| 2025-05-30 | 2025-05-30 | 3503.39 |
| 2025-05-29 | 2025-05-29 | 3500.0 |
| 2025-01-22 | 2025-01-25 | 0.28 |
| 2024-09-26 | 2024-10-16 | 0.42 |
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.
Buitis, II (code 282700150) is an Individual Enterprise engaged in retail sale of clothing. In the latest financial year 2025, the company generated revenue of €280.7K, up 56.3% year on year, and posted net profit of €17.5K, compared with €4.6K in 2024 and €8.6K in 2023. Profitability improved in 2025, with a net profit margin of 6.2%, after 2.6% in 2024 and 4.2% in 2023. Over the past three years, revenue moved from €203.6K in 2023 to €179.6K in 2024 and then increased strongly in 2025, while profit followed a similar pattern of weaker 2024 results and a clear recovery in 2025. At the end of 2025, total assets were €54.5K, equity €47.7K and liabilities €6.7K. The balance sheet shows a strong equity position, with an equity ratio of 87.6% and debt-to-equity of 0.14. Efficiency indicators were also solid, with ROE at 36.7%, ROA at 32.1% and asset turnover at 5.15x. Revenue per employee was €140.4K, indicating high productivity.