BUTAFO - 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 | 175,539 | 102,070 | 133,837 | 125,583 | 87,620 | 207,677 | 181,582 | 206,657 |
| Profit before tax | 53,861 | 12,711 | 48,478 | 44,173 | 22,104 | 71,218 | 37,896 | 75,856 |
| Net profit | 51,159 | 11,971 | 46,054 | 41,923 | 21,028 | 67,265 | 35,971 | 71,264 |
| Equity | 59,167 | 38,138 | 62,192 | 96,115 | 92,643 | 129,309 | 131,680 | 150,944 |
| Liabilities | 12,371 | 10,301 | 0 | 12,918 | 5,804 | 8,203 | 5,752 | 9,562 |
| Non-current assets | 3,925 | 2,534 | 2,119 | 877 | 21,985 | 17,449 | 14,162 | 31,144 |
| Current assets | 67,613 | 45,905 | 64,285 | 108,156 | 76,462 | 120,051 | 122,529 | 127,525 |
| Total assets | 71,538 | 48,439 | 66,404 | 109,033 | 98,447 | 137,500 | 136,691 | 158,669 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,685 | 36,373 | 42,221 |
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Financial indicators
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| Revenue change y/y | +69.5% | -41.9% | +31.1% | -6.2% | -30.2% | +137.0% | -12.6% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.5% | 24.7% | 69.4% | 38.4% | 21.4% | 48.9% | 26.3% | 44.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.5% | 31.4% | 74.1% | 43.6% | 22.7% | 52.0% | 27.3% | 47.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.1% | 11.7% | 34.4% | 33.4% | 24.0% | 32.4% | 19.8% | 34.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.7% | 12.5% | 36.2% | 35.2% | 25.2% | 34.3% | 20.9% | 36.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | - | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,770 | 87,486 | 133,837 | 125,583 | 87,620 | 207,677 | 181,582 | 206,657 |
Sales revenue
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BUTAFO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-17 | 176.53 |
BUTAFO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-26 | 4.53 |
| 2025-11-28 | 2025-12-22 | 1.53 |
| 2025-10-30 | 2025-11-22 | 1.53 |
| 2025-09-28 | 2025-10-22 | 0.53 |
| 2025-08-28 | 2025-09-22 | 0.53 |
| 2025-07-28 | 2025-08-24 | 0.53 |
| 2025-06-28 | 2025-07-20 | 0.53 |
| 2025-06-19 | 2025-06-22 | 0.53 |
| 2025-05-29 | 2025-06-06 | 0.53 |
| 2024-12-30 | 2025-01-15 | 0.53 |
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.
BUTAFO, UAB (code 302697387) is a Private Limited Liability Company engaged in other support activities to arts and performing arts. In 2025, the company generated revenue of €206.7K and net profit of €71.3K, corresponding to a profit margin of 34.5%. Revenue increased by 13.8% year on year, while the two-year revenue change was broadly stable at -0.5%. Profitability improved strongly after a weaker 2024, when revenue fell to €181.6K and net profit declined to €36.0K, compared with €207.7K of revenue and €67.3K of net profit in 2023. The balance sheet remained solid in 2025, with total assets of €158.7K, equity of €150.9K and liabilities of €9.6K. Equity represented 95.1% of assets, and debt to equity was 0.06. Asset turnover stood at 1.30x, while ROE was 47.2% and ROA 44.9%. Revenue per employee was €206.7K and profit per employee €71.3K.