Būsto instaliacijos - 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 | 27,065 | 68,836 | 26,963 | 44,604 | 85,466 | 76,877 | 101,298 | 134,763 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -28,075 | 12,252 | -31,014 | -13,724 | 16,272 | 27,185 | 9,580 | -4,297 |
| Equity | 56,661 | 68,913 | 27,898 | 14,174 | 30,446 | 57,631 | 67,211 | 62,914 |
| Liabilities | 11,884 | 8,619 | 9,730 | 8,448 | 41,758 | 56,377 | 53,001 | 69,054 |
| Non-current assets | 17,452 | 15,561 | 16,543 | 10,894 | 8,892 | 46,064 | 39,933 | 33,410 |
| Current assets | 51,093 | 61,971 | 21,085 | 11,728 | 63,312 | 67,944 | 80,279 | 98,558 |
| Total assets | 68,545 | 77,532 | 37,628 | 22,622 | 72,204 | 114,008 | 120,212 | 131,968 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 86 | 1,873 | 1,373 |
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Financial indicators
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| Revenue change y/y | -44.4% | +154.3% | -60.8% | +65.4% | +91.6% | -10.0% | +31.8% | +33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -41.0% | 15.8% | -82.4% | -60.7% | 22.5% | 23.8% | 8.0% | -3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -49.5% | 17.8% | -111.2% | -96.8% | 53.4% | 47.2% | 14.3% | -6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -103.7% | 17.8% | -115.0% | -30.8% | 19.0% | 35.4% | 9.5% | -3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.3 | 0.6 | 1.4 | 1.0 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,552 | 51,628 | 10,111 | 14,868 | 60,328 | 70,966 | 55,254 | 64,687 |
Sales revenue
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Būsto instaliacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 0.23 |
| 2024-11-18 | 2024-12-02 | 0.23 |
| 2024-10-24 | 2024-11-03 | 0.23 |
| 2024-07-16 | 2024-07-17 | 269.93 |
Būsto instaliacijos - 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.
Busto instaliacijos, UAB (company code 300866753) is a private limited liability company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue increased to €134.8K, up 33.0% year on year and 75.3% compared with 2023. The company remained profitable in the previous two years, with net profit of €27.2K in 2023 and €9.6K in 2024, but in 2025 it posted a net loss of €4.3K. The profit margin moved from 35.4% in 2023 to 9.5% in 2024 and -3.2% in 2025. Total assets expanded to €132.0K in 2025 from €114.0K in 2023 and €120.2K in 2024. Equity stood at €62.9K and liabilities at €69.1K, compared with €57.6K and €56.4K in 2023 and €67.2K and €53.0K in 2024. Key ratios for 2025 show an equity ratio of 47.7%, debt-to-equity of 1.10, and asset turnover of 1.02x. Revenue per employee was €67.4K.