Biuro sprendimai - 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 | 1,632,440 | 1,949,631 | 2,085,071 | 2,268,825 | 4,506,616 | 4,512,960 | 4,801,114 | 4,243,079 |
| Profit before tax | 185,100 | 242,063 | 316,909 | 195,004 | 40,185 | 210,459 | 388,952 | 291,954 |
| Net profit | 156,668 | 202,538 | 267,884 | 154,821 | 26,874 | 171,352 | 318,828 | 240,979 |
| Equity | 680,648 | 863,185 | 1,111,070 | 1,234,176 | 1,213,352 | 443,527 | 591,003 | 831,982 |
| Liabilities | 346,175 | 383,058 | 424,123 | 356,626 | 713,867 | 1,456,143 | 1,063,370 | 1,175,269 |
| Non-current assets | 333,965 | 621,960 | 911,762 | 808,190 | 829,256 | 718,961 | 723,326 | 1,116,004 |
| Current assets | 686,907 | 623,364 | 623,240 | 782,196 | 1,095,811 | 1,179,174 | 927,045 | 884,304 |
| Total assets | 1,020,872 | 1,245,324 | 1,535,002 | 1,590,386 | 1,925,067 | 1,898,135 | 1,650,371 | 2,000,308 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 241,165 | 326,488 | 355,800 |
| Social insurance contributions | - | - | - | - | - | 112,961 | 116,981 | 119,213 |
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Financial indicators
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| Revenue change y/y | +52.3% | +19.4% | +6.9% | +8.8% | +98.6% | +0.1% | +6.4% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.3% | 16.3% | 17.5% | 9.7% | 1.4% | 9.0% | 19.3% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.0% | 23.5% | 24.1% | 12.5% | 2.2% | 38.6% | 53.9% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 10.4% | 12.8% | 6.8% | 0.6% | 3.8% | 6.6% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.3% | 12.4% | 15.2% | 8.6% | 0.9% | 4.7% | 8.1% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.4 | 0.3 | 0.6 | 3.3 | 1.8 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 170,342 | 198,268 | 198,578 | 194,470 | 462,217 | 501,440 | 538,441 | 446,640 |
Sales revenue
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Biuro sprendimai - Social security debts
The company had no debts to Sodra
Biuro sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-22 | 2026-04-23 | 2245.0 |
| 2025-05-13 | 2025-05-13 | 662.08 |
| 2025-05-07 | 2025-05-12 | 652.0 |
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.
Biuro sprendimai, UAB (code 301300690) is a Private Limited Liability Company operating in non-specialised wholesale of food, beverages and tobacco. In 2025, the company generated revenue of €4.24M and net profit of €241.0K, with a profit margin of 5.7%. Revenue decreased by 11.6% year on year and was 6.0% below the 2023 level of €4.51M, after peaking at €4.80M in 2024. Profitability improved strongly in 2024, when net profit reached €318.8K versus €171.4K in 2023, before moderating in 2025. At the end of 2025, total assets stood at €2.00M, equity at €832.0K and liabilities at €1.18M. The equity ratio was 41.6% and debt-to-equity 1.41. Return on equity was 29.0% and return on assets 12.1%, while asset turnover reached 2.12x. The balance sheet also shows growth in long-term assets to €1.12M. Revenue per employee was €471.5K and profit per employee €26.8K.