Burtė - 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 | 365,298 | 438,743 | 336,767 | 510,685 | 771,937 | 871,833 | 819,015 | 855,608 |
| Profit before tax | 45,471 | 71,375 | 69,403 | 129,308 | 145,851 | 166,707 | 124,276 | 152,812 |
| Net profit | 38,144 | 60,009 | 58,544 | 108,252 | 122,171 | 140,483 | 105,986 | 127,459 |
| Equity | 240,320 | 300,329 | 358,873 | 467,125 | 554,003 | 659,192 | 718,119 | 798,519 |
| Liabilities | 59,003 | 69,895 | 48,088 | 91,916 | 103,906 | 103,197 | 107,579 | 90,354 |
| Non-current assets | 5,875 | 5,109 | 4,343 | 4,870 | 3,706 | 2,543 | 1,379 | 514 |
| Current assets | 292,976 | 364,502 | 400,380 | 553,648 | 653,694 | 759,164 | 822,912 | 887,763 |
| Total assets | 298,851 | 369,611 | 404,723 | 558,518 | 657,400 | 761,707 | 824,291 | 888,277 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 245,859 | 251,716 | 240,493 |
| Social insurance contributions | - | - | - | - | - | 49,857 | 57,960 | 54,627 |
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Financial indicators
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| Revenue change y/y | +21.9% | +20.1% | -23.2% | +51.6% | +51.2% | +12.9% | -6.1% | +4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 16.2% | 14.5% | 19.4% | 18.6% | 18.4% | 12.9% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.9% | 20.0% | 16.3% | 23.2% | 22.1% | 21.3% | 14.8% | 16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 13.7% | 17.4% | 21.2% | 15.8% | 16.1% | 12.9% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.4% | 16.3% | 20.6% | 25.3% | 18.9% | 19.1% | 15.2% | 17.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,968 | 56,010 | 45,923 | 65,895 | 93,568 | 88,661 | 75,602 | 95,068 |
Sales revenue
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Burtė - Social security debts
The company had no debts to Sodra
Burtė - 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.
Burte, UAB (code 302496950) is a Private Limited Liability Company engaged in retail sale of clothing. In the latest financial year, 2025, the company generated revenue of €855.6K and net profit of €127.5K, with a profit margin of 14.9%. Revenue increased by 4.5% year on year, although it remained 1.9% below the 2023 level. Profitability improved from 2024, when revenue was €819.0K and net profit €106.0K, after a stronger 2023 result of €871.8K revenue and €140.5K net profit. The balance sheet remained solid in 2025, with total assets of €888.3K, equity of €798.5K and liabilities of €90.4K. Equity accounted for 89.9% of assets, while debt-to-equity was 0.11. Return on equity was 16.0% and return on assets 14.3%, supported by asset turnover of 0.96x. Revenue per employee was €95.1K and profit per employee €14.2K, indicating efficient operations.