Broileta - 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 | 486,998 | 511,345 | 555,240 | 663,236 | 880,390 | 1,065,912 | 1,123,767 | 1,287,460 |
| Profit before tax | 1,405 | 2,004 | 25,781 | 15,869 | -16,058 | 52,165 | 20,979 | 2,730 |
| Net profit | 1,194 | 1,703 | 21,914 | 13,489 | -16,058 | 44,340 | 17,832 | 2,293 |
| Equity | -145,935 | -144,233 | 24,810 | 38,299 | 22,241 | 74,406 | 84,413 | 87,142 |
| Liabilities | 189,296 | 193,217 | 41,900 | 35,712 | 55,816 | 105,170 | 63,986 | 64,763 |
| Non-current assets | 16,480 | 13,195 | 16,518 | 17,354 | 14,554 | 70,691 | 20,423 | 31,761 |
| Current assets | 26,881 | 35,789 | 50,192 | 56,657 | 63,503 | 108,885 | 127,976 | 120,144 |
| Total assets | 43,361 | 48,984 | 66,710 | 74,011 | 78,057 | 179,576 | 148,399 | 151,905 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,350 | 72,016 | 84,981 |
| Social insurance contributions | - | - | - | - | - | 32,021 | 44,147 | 50,002 |
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Financial indicators
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| Revenue change y/y | -1.1% | +5.0% | +8.6% | +19.5% | +32.7% | +21.1% | +5.4% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 3.5% | 32.8% | 18.2% | -20.6% | 24.7% | 12.0% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 88.3% | 35.2% | -72.2% | 59.6% | 21.1% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 0.3% | 3.9% | 2.0% | -1.8% | 4.2% | 1.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.4% | 4.6% | 2.4% | -1.8% | 4.9% | 1.9% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.7 | 0.9 | 2.5 | 1.4 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,977 | 36,095 | 36,812 | 45,221 | 58,048 | 68,037 | 60,472 | 68,361 |
Sales revenue
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Broileta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 55.54 |
| 2026-03-17 | 2026-03-24 | 55.54 |
| 2026-03-15 | 2026-03-15 | 0.43 |
| 2026-02-18 | 2026-03-11 | 0.43 |
| 2026-01-16 | 2026-02-16 | 0.43 |
| 2026-01-01 | 2026-01-14 | 0.43 |
| 2025-12-16 | 2025-12-30 | 0.43 |
| 2025-11-18 | 2025-12-14 | 0.43 |
| 2025-10-23 | 2025-11-16 | 0.43 |
| 2025-09-16 | 2025-09-23 | 183.67 |
| 2025-08-28 | 2025-08-29 | 3882.82 |
| 2025-08-19 | 2025-08-19 | 3882.82 |
| 2025-07-16 | 2025-07-16 | 3889.05 |
| 2025-06-17 | 2025-06-29 | 21.78 |
Broileta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-13 | 2026-03-17 | 176.16 |
| 2025-12-18 | 2025-12-29 | 0.12 |
| 2025-02-15 | 2025-02-17 | 57.43 |
| 2024-12-13 | 2024-12-16 | 1.86 |
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.
Broileta, UAB (code 300574037) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In the latest financial year, 2025, the company generated revenue of €1.29M, up 14.6% year on year and 20.8% over two years. Net profit was €2.3K, compared with €17.8K in 2024 and €44.3K in 2023, showing that profitability weakened markedly despite continued top-line growth. The 2025 profit margin was 0.2%, while return on equity was 2.6% and return on assets 1.5%, indicating limited earnings relative to the asset and equity base. At year-end 2025, total assets stood at €151.9K, equity at €87.1K and liabilities at €64.8K, with an equity ratio of 57.4% and debt-to-equity of 0.74. Asset turnover was strong at 8.48x, suggesting high revenue generation from a relatively small balance sheet. Revenue per employee was €71.5K, while profit per employee was €127.