Business Support - 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 | 151,513 | 161,676 | 211,750 | 251,796 | 241,342 | 359,604 | 253,665 | 197,727 |
| Profit before tax | 1,917 | -8,363 | -7,014 | -14,230 | 5,476 | -3,187 | 39,204 | 5,662 |
| Net profit | 1,743 | -8,363 | -7,014 | -14,230 | 5,076 | -3,187 | 38,367 | 5,662 |
| Equity | 44,383 | 36,020 | 29,006 | 14,776 | 19,852 | 27,786 | 66,153 | 71,815 |
| Liabilities | 10,884 | 21,430 | 37,476 | 35,224 | 76,815 | 36,868 | 50,083 | 47,148 |
| Non-current assets | 16,698 | 15,540 | 25,819 | 25,784 | 23,008 | 14,831 | 7,739 | 6,601 |
| Current assets | 38,569 | 41,910 | 40,663 | 33,767 | 83,210 | 59,374 | 108,497 | 112,362 |
| Total assets | 55,267 | 57,450 | 66,482 | 59,551 | 106,218 | 74,205 | 116,236 | 118,963 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,919 | 13,795 | 33,860 |
| Social insurance contributions | - | - | - | - | - | 11,518 | 12,361 | 8,361 |
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Financial indicators
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| Revenue change y/y | +121.2% | +6.7% | +31.0% | +18.9% | -4.2% | +49.0% | -29.5% | -22.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | -14.6% | -10.6% | -23.9% | 4.8% | -4.3% | 33.0% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | -23.2% | -24.2% | -96.3% | 25.6% | -11.5% | 58.0% | 7.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -5.2% | -3.3% | -5.7% | 2.1% | -0.9% | 15.1% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | -5.2% | -3.3% | -5.7% | 2.3% | -0.9% | 15.5% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 1.3 | 2.4 | 3.9 | 1.3 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,429 | 20,640 | 24,912 | 29,623 | 32,910 | 59,113 | 42,278 | 43,141 |
Sales revenue
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Business Support - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-23 | 0.08 |
| 2022-01-28 | 2022-02-14 | 0.08 |
| 2021-12-16 | 2021-12-19 | 47.99 |
| 2021-11-16 | 2021-11-23 | 3.72 |
Business Support - 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.
Business Support, UAB (code 302619627), a Private Limited Liability Company operating in new construction, generated revenue of €197.7K in the latest financial year 2025. Revenue declined by 22.1% year on year and by 45.0% compared with 2023, showing a clear downward trend in turnover after a stronger 2024. Net profit in 2025 was €5.7K, following €38.4K in 2024 and a loss of €3.2K in 2023, which indicates a recovery from loss-making operations but a lower level of profitability than the previous year. The profit margin fell to 2.9% in 2025 from 15.1% in 2024. At year-end, total assets stood at €119.0K, equity at €71.8K and liabilities at €47.1K. The company maintained a solid capital structure, with an equity ratio of 60.4% and debt-to-equity of 0.66. Asset turnover was 1.66x. Revenue per employee was €49.4K and profit per employee €1.4K.