Buitis Trade - 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 | 1,446,760 | 1,600,909 | 2,178,358 | 2,545,245 | 2,334,255 | 2,138,601 | 2,070,855 | 2,326,286 |
| Profit before tax | - | - | - | 219,375 | 135,937 | 128,993 | 96,615 | 161,066 |
| Net profit | 60,139 | 92,372 | 171,920 | 186,461 | 115,521 | 109,637 | 83,881 | 135,311 |
| Equity | 203,700 | 296,072 | 427,109 | 577,572 | 693,093 | 755,729 | 779,610 | 714,921 |
| Liabilities | 89,682 | 105,324 | 173,270 | 213,407 | 218,003 | 157,597 | 167,956 | 205,255 |
| Non-current assets | 2,002 | 136,578 | 137,870 | 138,334 | 136,967 | 135,808 | 175,634 | 168,746 |
| Current assets | 291,711 | 265,343 | 426,104 | 613,657 | 732,818 | 739,468 | 742,351 | 711,335 |
| Total assets | 293,713 | 401,921 | 563,974 | 751,991 | 869,785 | 875,276 | 917,985 | 880,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 85,126 | 107,115 | 84,203 |
| Social insurance contributions | - | - | - | - | - | 24,269 | 20,908 | 12,275 |
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Financial indicators
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| Revenue change y/y | +14.7% | +10.7% | +36.1% | +16.8% | -8.3% | -8.4% | -3.2% | +12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.5% | 23.0% | 30.5% | 24.8% | 13.3% | 12.5% | 9.1% | 15.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.5% | 31.2% | 40.3% | 32.3% | 16.7% | 14.5% | 10.8% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 5.8% | 7.9% | 7.3% | 4.9% | 5.1% | 4.1% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 8.6% | 5.8% | 6.0% | 4.7% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 482,253 | 533,636 | 670,264 | 545,406 | 466,851 | 427,720 | 435,969 | 516,952 |
Sales revenue
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Buitis Trade - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 509.06 |
| 2024-11-18 | 2024-12-05 | 0.51 |
| 2024-07-16 | 2024-08-01 | 98.37 |
| 2023-12-18 | 2024-01-02 | 3.04 |
Buitis Trade - 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.
Buitis Trade, UAB (code 302473624) is a Private Limited Liability Company engaged in retail sale of electrical household appliances. In 2025, the company generated revenue of €2.33M, up 12.3% year on year and 8.8% compared with 2023. Net profit reached €135.3K, after €83.9K in 2024 and €109.6K in 2023, while the profit margin improved to 5.8% from 4.1% in 2024. The three-year trend shows a temporary decline in 2024 followed by a stronger recovery in 2025. The balance sheet remained stable, with total assets of €880.1K in 2025, equity of €714.9K and liabilities of €205.3K. Equity declined from €779.6K in 2024, while liabilities increased. At the latest year, equity ratio was 81.2% and debt-to-equity 0.29, indicating a conservative capital structure. Asset turnover stood at 2.64x, ROE at 18.9% and ROA at 15.4%. Revenue per employee was €581.6K, with profit per employee of €33.8K.