Budrių statyba - 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 | 1,028,280 | 2,216,741 | 2,896,849 | 2,142,218 | 1,919,360 | 2,785,701 | 4,523,237 | 5,370,020 |
| Profit before tax | 84,141 | 65,811 | 86,602 | 4,835 | -69,542 | 219,944 | 370,818 | 369,293 |
| Net profit | 70,922 | 55,064 | 73,964 | 4,160 | -69,542 | 192,471 | 312,875 | 310,207 |
| Equity | 168,382 | 223,445 | 297,409 | 301,569 | 232,027 | 424,498 | 737,373 | 1,047,579 |
| Liabilities | 218,391 | 832,502 | 462,471 | 386,328 | 249,156 | 535,954 | 747,847 | 2,092,170 |
| Non-current assets | 153,042 | 326,791 | 281,965 | 263,742 | 203,122 | 285,075 | 651,160 | 634,572 |
| Current assets | 233,244 | 723,407 | 465,532 | 412,704 | 261,936 | 668,381 | 813,631 | 2,471,606 |
| Total assets | 386,286 | 1,050,198 | 747,497 | 676,446 | 465,058 | 953,456 | 1,464,791 | 3,106,178 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 72,968 | 123,715 | 179,880 |
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Financial indicators
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| Revenue change y/y | +173.8% | +115.6% | +30.7% | -26.1% | -10.4% | +45.1% | +62.4% | +18.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.4% | 5.2% | 9.9% | 0.6% | -15.0% | 20.2% | 21.4% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.1% | 24.6% | 24.9% | 1.4% | -30.0% | 45.3% | 42.4% | 29.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 2.5% | 2.6% | 0.2% | -3.6% | 6.9% | 6.9% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 3.0% | 3.0% | 0.2% | -3.6% | 7.9% | 8.2% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 3.7 | 1.6 | 1.3 | 1.1 | 1.3 | 1.0 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,322 | 105,142 | 87,342 | 66,254 | 69,166 | 112,934 | 176,804 | 172,300 |
Sales revenue
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Budrių statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.02 |
| 2025-08-19 | 2025-08-26 | 0.02 |
| 2025-07-16 | 2025-08-10 | 0.02 |
| 2024-04-23 | 2024-04-24 | 1.43 |
| 2023-08-17 | 2023-09-06 | 0.05 |
| 2023-07-24 | 2023-08-07 | 0.06 |
| 2023-05-22 | 2023-05-22 | 0.01 |
| 2023-05-16 | 2023-05-17 | 4.17 |
| 2022-11-21 | 2022-11-27 | 4.49 |
| 2022-11-17 | 2022-11-18 | 4.49 |
| 2022-10-28 | 2022-11-08 | 4.49 |
| 2022-01-28 | 2022-01-30 | 2.02 |
| 2021-11-19 | 2021-11-21 | 13.81 |
| 2021-11-16 | 2021-11-18 | 0.01 |
Budrių statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-20 | 2026-04-20 | 2685.71 |
| 2026-04-17 | 2026-04-19 | 2672.6 |
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.
Budriu statyba, UAB (company code 302602478) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In the latest financial year, 2025, revenue reached €5.37M and net profit was €310.2K, with a profit margin of 5.8%. Revenue increased by 18.7% year on year and by 92.8% over two years, rising from €2.79M in 2023 to €4.52M in 2024 and then to the 2025 level. Net profit also improved from €192.5K in 2023 to €312.9K in 2024 and remained broadly stable in 2025. The balance sheet expanded markedly, with total assets increasing from €953.5K in 2023 to €3.11M in 2025. Equity stood at €1.05M and liabilities at €2.09M in 2025, giving an equity ratio of 33.7% and a debt-to-equity ratio of 2.00. Asset turnover was 1.73x, ROE was 29.6% and ROA was 10.0%. Revenue per employee was €173.2K, while profit per employee was €10.0K.