Bustlita - 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 | 39,966 | 49,823 | 13,671 | 17,030 | 12,959 | 55,546 | 159,283 | 374,816 |
| Profit before tax | 366 | 14,679 | -9,330 | 492 | -29,536 | -4,215 | 7,356 | -109 |
| Net profit | 348 | 13,945 | -9,330 | 492 | -29,536 | -4,215 | 6,804 | -109 |
| Equity | 35,148 | 49,094 | 39,764 | 40,256 | 10,720 | 6,505 | 13,309 | 13,200 |
| Liabilities | 3,865 | 3,116 | 2,759 | -1,468 | 10,424 | 17,023 | 83,507 | 113,799 |
| Non-current assets | 766 | 1 | 1 | 1 | 0 | 1,317 | 1,822 | 16,309 |
| Current assets | 38,247 | 52,209 | 42,522 | 38,787 | 21,144 | 22,211 | 94,994 | 110,058 |
| Total assets | 39,013 | 52,210 | 42,523 | 38,788 | 21,144 | 23,528 | 96,816 | 126,367 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,520 | 21,000 | 17,887 |
| Social insurance contributions | - | - | - | - | - | 4,287 | 5,845 | 17,262 |
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Financial indicators
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| Revenue change y/y | -32.6% | +24.7% | -72.6% | +24.6% | -23.9% | +328.6% | +186.8% | +135.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 26.7% | -21.9% | 1.3% | -139.7% | -17.9% | 7.0% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 28.4% | -23.5% | 1.2% | -275.5% | -64.8% | 51.1% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 28.0% | -68.2% | 2.9% | -227.9% | -7.6% | 4.3% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 29.5% | -68.2% | 2.9% | -227.9% | -7.6% | 4.6% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | - | 1.0 | 2.6 | 6.3 | 8.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,983 | 21,353 | 6,076 | 8,515 | 4,092 | 14,812 | 20,553 | 31,675 |
Sales revenue
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Bustlita - Social security debts
The amount of overdue SODRA debt for the company Bustlita as of the last working day is: 1,553 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 1553.19 |
| 2026-10-03 | 2026-10-05 | 1553.19 |
| 2026-09-26 | 2026-09-28 | 1553.19 |
| 2026-09-21 | 2026-09-21 | 2071.44 |
| 2026-09-20 | 2026-09-20 | 2616.08 |
| 2026-09-16 | 2026-09-17 | 2616.08 |
| 2026-09-05 | 2026-09-15 | 2071.68 |
| 2026-09-01 | 2026-09-02 | 2071.68 |
| 2026-08-28 | 2026-08-31 | 2071.68 |
| 2026-08-23 | 2026-08-27 | 2591.68 |
| 2026-08-18 | 2026-08-19 | 2692.10 |
| 2026-08-15 | 2026-08-17 | 684.66 |
| 2026-08-01 | 2026-08-14 | 2904.99 |
| 2026-07-28 | 2026-07-31 | 2924.99 |
| 2026-07-26 | 2026-07-27 | 3427.63 |
| 2026-07-23 | 2026-07-25 | 3443.24 |
| 2026-07-19 | 2026-07-22 | 3427.63 |
| 2026-07-16 | 2026-07-17 | 3427.63 |
| 2026-07-06 | 2026-07-15 | 3108.87 |
| 2026-06-30 | 2026-07-05 | 3280.87 |
| 2026-06-20 | 2026-06-29 | 3109.20 |
| 2026-06-16 | 2026-06-19 | 3685.20 |
| 2026-06-15 | 2026-06-15 | 1112.42 |
| 2026-06-11 | 2026-06-14 | 3109.49 |
| 2026-06-08 | 2026-06-08 | 3109.49 |
| 2026-06-05 | 2026-06-07 | 3109.49 |
| 2026-05-26 | 2026-06-04 | 3111.35 |
| 2026-05-17 | 2026-05-25 | 3124.89 |
| 2026-04-20 | 2026-04-21 | 1714.83 |
| 2026-03-27 | 2026-03-27 | 1834.43 |
| 2026-03-21 | 2026-03-25 | 739.12 |
| 2026-03-17 | 2026-03-20 | 1834.43 |
| 2026-02-18 | 2026-02-22 | 1088.85 |
| 2026-01-16 | 2026-01-18 | 112.73 |
| 2025-12-16 | 2025-12-16 | 71.26 |
| 2025-04-25 | 2025-04-29 | 2.85 |
| 2025-03-03 | 2025-03-03 | 556.17 |
| 2025-02-18 | 2025-02-26 | 556.17 |
| 2025-02-10 | 2025-02-10 | 265.73 |
| 2025-01-26 | 2025-01-30 | 265.73 |
| 2025-01-22 | 2025-01-25 | 0.21 |
| 2025-01-21 | 2025-01-21 | 105.49 |
| 2025-01-16 | 2025-01-20 | 371.01 |
| 2024-09-17 | 2024-10-15 | 0.01 |
| 2024-08-19 | 2024-08-20 | 683.04 |
Bustlita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-24 | 2026-07-07 | 0.05 |
| 2026-06-05 | 2026-06-05 | 670.9 |
| 2026-06-01 | 2026-06-04 | 670.18 |
| 2026-05-28 | 2026-05-31 | 669.1 |
| 2026-05-26 | 2026-05-27 | 356.1 |
| 2026-05-20 | 2026-05-25 | 355.5 |
| 2026-05-17 | 2026-05-19 | 353.6 |
| 2025-07-01 | 2025-07-26 | 0.93 |
| 2025-06-28 | 2025-06-30 | 0.14 |
| 2025-06-19 | 2025-06-26 | 0.14 |
| 2025-05-06 | 2025-05-07 | 4529.72 |
| 2025-05-01 | 2025-05-05 | 4523.62 |
| 2025-04-28 | 2025-04-30 | 4517.52 |
| 2025-03-15 | 2025-03-24 | 0.52 |
| 2025-03-05 | 2025-03-14 | 0.4 |
| 2025-03-02 | 2025-03-04 | 107.05 |
| 2025-02-28 | 2025-03-01 | 106.65 |
| 2025-02-19 | 2025-02-26 | 111.23 |
| 2025-02-18 | 2025-02-18 | 146.93 |
| 2025-01-17 | 2025-01-27 | 1.97 |
| 2025-01-15 | 2025-01-16 | 0.8 |
| 2025-01-01 | 2025-01-14 | 1.97 |
| 2024-12-30 | 2024-12-31 | 1.17 |
| 2024-12-29 | 2024-12-29 | 1.26 |
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.
Bustlita, UAB (code 301489604) is a Private Limited Liability Company operating in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of EUR 374.8K, up from EUR 159.3K in 2024 and EUR 55.5K in 2023. This shows a strong two-year expansion in turnover, with revenue growth of 135.3% year on year in 2025 and 574.8% over two years. Profitability was weaker than sales momentum: the company moved from a net loss of EUR 4.2K in 2023 to a net profit of EUR 6.8K in 2024, then ended 2025 with a near break-even net loss of EUR 109. Total assets increased from EUR 23.5K in 2023 to EUR 96.8K in 2024 and EUR 126.4K in 2025. Equity remained broadly stable at around EUR 13K, while liabilities rose to EUR 113.8K. The equity ratio stood at 10.4%, debt-to-equity at 8.62, and asset turnover at 2.97x. Revenue per employee was EUR 34.1K.