Bartusta - 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 | 10,580 | - | 39,741 | 202,403 | 644,781 | 747,724 | 1,253,028 | 671,664 |
| Profit before tax | -2,492 | 0 | 7,369 | 9,992 | 17,669 | 21,335 | 30,893 | 41,657 |
| Net profit | -2,492 | 0 | 7,001 | 9,411 | 14,323 | 19,052 | 24,413 | 33,919 |
| Equity | 5,048 | 5,048 | 12,949 | 20,060 | 33,483 | 52,536 | 62,090 | 96,009 |
| Liabilities | 0 | 0 | - | - | 74,620 | 303,493 | 469,696 | 676,150 |
| Non-current assets | 1,593 | 1,593 | 1,435 | 6,684 | 7,008 | 52,001 | 63,856 | 55,664 |
| Current assets | 3,455 | 3,455 | 15,050 | 53,103 | 101,095 | 304,028 | 467,930 | 716,495 |
| Total assets | 5,048 | 5,048 | 16,485 | 59,787 | 108,103 | 356,029 | 531,786 | 772,159 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,235 | 20,470 | - |
| Social insurance contributions | - | - | - | - | - | 6,467 | 24,312 | 21,579 |
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Financial indicators
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| Revenue change y/y | -83.2% | - | - | +409.3% | +218.6% | +16.0% | +67.6% | -46.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -49.4% | 0.0% | 42.5% | 15.7% | 13.2% | 5.4% | 4.6% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -49.4% | 0.0% | 54.1% | 46.9% | 42.8% | 36.3% | 39.3% | 35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.6% | - | 17.6% | 4.6% | 2.2% | 2.5% | 1.9% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -23.6% | - | 18.5% | 4.9% | 2.7% | 2.9% | 2.5% | 6.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.2 | 5.8 | 7.6 | 7.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,290 | - | - | 202,403 | 351,705 | 236,121 | 231,327 | 158,039 |
Sales revenue
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Bartusta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 511.33 |
| 2026-09-16 | 2026-09-17 | 511.33 |
| 2026-05-17 | 2026-05-19 | 1698.60 |
| 2026-02-18 | 2026-02-23 | 1770.12 |
| 2025-12-16 | 2025-12-16 | 1919.58 |
| 2025-12-02 | 2025-12-09 | 10.61 |
| 2025-11-11 | 2025-11-11 | 17.27 |
| 2025-10-16 | 2025-10-16 | 188.72 |
| 2025-09-16 | 2025-09-24 | 2061.24 |
| 2025-09-11 | 2025-09-15 | 149.23 |
| 2025-09-07 | 2025-09-09 | 36.37 |
| 2025-09-02 | 2025-09-03 | 36.37 |
| 2025-07-16 | 2025-07-20 | 1055.15 |
| 2025-06-17 | 2025-06-22 | 1060.58 |
| 2025-03-01 | 2025-03-02 | 61.90 |
| 2024-09-17 | 2024-09-22 | 1416.60 |
| 2023-07-19 | 2023-07-20 | 1191.80 |
Bartusta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 1834.95 |
| 2026-03-19 | 2026-03-24 | 0.48 |
| 2026-03-13 | 2026-03-13 | 672.67 |
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.
Bartusta, MB (company code 302950851) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, revenue amounted to €671.7K, down 46.4% year on year and below the 2024 peak of €1.25M. Even after the decline in sales, profitability improved: net profit rose to €33.9K in 2025 from €24.4K in 2024 and €19.1K in 2023. The net profit margin increased to 5.0% in 2025, compared with 1.9% in 2024 and 2.5% in 2023. Over the three-year period, revenue expanded strongly in 2024 before retreating in 2025, while profit followed a steady upward trend. At the end of 2025, total assets stood at €772.2K, equity at €96.0K and liabilities at €676.1K. The equity ratio was 12.4% and debt-to-equity 7.04, indicating leverage remained significant. Asset turnover was 0.87x, ROE 35.3% and ROA 4.4%. Revenue per employee was €167.9K, with profit per employee of €8.5K.