BRANTAS - 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 | 87,825 | 88,851 | 76,736 | 86,175 | 99,698 | 111,066 | 115,015 | 134,872 |
| Profit before tax | 6,865 | 11,669 | 21,125 | 6,940 | 12,386 | 11,974 | 9,702 | 12,844 |
| Net profit | 6,865 | 11,151 | 20,024 | 6,594 | 11,784 | 11,184 | 9,228 | 11,980 |
| Equity | 13,989 | 15,141 | 25,165 | 21,759 | 23,543 | 22,726 | 19,954 | 31,934 |
| Liabilities | 14,567 | 11,259 | 11,934 | 29,536 | 26,751 | 24,664 | 78,920 | 75,974 |
| Non-current assets | 4,787 | 7,248 | 13,974 | 27,675 | 24,241 | 21,868 | 82,538 | 75,149 |
| Current assets | 23,546 | 18,878 | 23,074 | 23,510 | 25,936 | 25,362 | 16,073 | 25,405 |
| Total assets | 28,333 | 26,126 | 37,048 | 51,185 | 50,177 | 47,230 | 98,611 | 100,554 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,652 | 32,659 | 39,357 |
| Social insurance contributions | - | - | - | - | - | 14,141 | 17,573 | 20,332 |
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Financial indicators
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| Revenue change y/y | +30.0% | +1.2% | -13.6% | +12.3% | +15.7% | +11.4% | +3.6% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | 42.7% | 54.0% | 12.9% | 23.5% | 23.7% | 9.4% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.1% | 73.6% | 79.6% | 30.3% | 50.1% | 49.2% | 46.2% | 37.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 12.6% | 26.1% | 7.7% | 11.8% | 10.1% | 8.0% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 13.1% | 27.5% | 8.1% | 12.4% | 10.8% | 8.4% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.7 | 0.5 | 1.4 | 1.1 | 1.1 | 4.0 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,853 | 15,017 | 19,184 | 18,142 | 19,940 | 22,590 | 21,233 | 29,972 |
Sales revenue
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BRANTAS - Social security debts
The company had no debts to Sodra
BRANTAS - 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.
BRANTAS, UAB (code 302519801) is a Private Limited Liability Company engaged in geodesic activities. In 2025, revenue increased to EUR 134.9K, up 17.3% year on year and 21.4% over two years, showing steady top-line expansion. Net profit rose to EUR 12.0K in 2025 from EUR 9.2K in 2024 and EUR 11.2K in 2023, while the profit margin improved to 8.9% after 8.0% in 2024 and 10.1% in 2023. The balance sheet strengthened slightly in 2025, with total assets of EUR 100.6K, equity of EUR 31.9K and liabilities of EUR 76.0K. Equity increased from EUR 20.0K in 2024, while liabilities remained broadly stable compared with 2024. The company’s latest ratios indicate solid profitability and asset use, with ROE at 37.5%, ROA at 11.9%, debt-to-equity at 2.38, and asset turnover at 1.34x. Revenue per employee was EUR 33.7K and profit per employee EUR 3.0K, pointing to modest but positive productivity in 2025.