Būsto perspektyva - 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 | 61,587 | 29,775 | 17,071 | 69,947 | 58,360 | 25,752 | 60,526 | 50,454 |
| Profit before tax | - | -13,370 | -6,025 | - | - | - | - | - |
| Net profit | 9,713 | -13,370 | -6,025 | 15,992 | 6,716 | -5,596 | 21,286 | 17,832 |
| Equity | 81,677 | 68,307 | 62,281 | 78,273 | 84,989 | 79,394 | 99,638 | 58,313 |
| Liabilities | 2,290 | 1,833 | 6,224 | 7,627 | 4,108 | 2,741 | 21,966 | 20,266 |
| Non-current assets | 515 | 281 | 742 | 1,585 | 25,894 | 20,491 | 41,317 | 37,517 |
| Current assets | 83,616 | 70,152 | 67,830 | 84,315 | 63,203 | 61,644 | 80,287 | 41,062 |
| Total assets | 84,131 | 70,433 | 68,572 | 85,900 | 89,097 | 82,135 | 121,604 | 78,579 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,385 | 9,374 | 6,358 |
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Financial indicators
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| Revenue change y/y | +38.9% | -51.7% | -42.7% | +309.7% | -16.6% | -55.9% | +135.0% | -16.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | -19.0% | -8.8% | 18.6% | 7.5% | -6.8% | 17.5% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.9% | -19.6% | -9.7% | 20.4% | 7.9% | -7.0% | 21.4% | 30.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | -44.9% | -35.3% | 22.9% | 11.5% | -21.7% | 35.2% | 35.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -44.9% | -35.3% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,794 | 29,775 | 17,071 | 69,947 | 58,360 | 25,752 | 60,526 | 50,454 |
Sales revenue
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Būsto perspektyva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-04 | 0.78 |
| 2024-06-18 | 2024-07-04 | 0.78 |
| 2024-05-16 | 2024-06-10 | 0.78 |
| 2024-04-23 | 2024-05-08 | 0.78 |
| 2024-04-17 | 2024-04-22 | 0.04 |
| 2024-03-18 | 2024-03-28 | 98.27 |
| 2024-02-19 | 2024-02-28 | 79.78 |
Būsto perspektyva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-18 | 0.07 |
| 2025-05-29 | 2025-06-05 | 6.0 |
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.
Busto perspektyva, UAB (code 303048074) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In the latest financial year 2025, revenue reached €50.5K and net profit was €17.8K, resulting in a 35.3% profit margin. Revenue declined 16.6% year on year from €60.5K in 2024, but it remained well above 2023 levels, with two-year revenue growth of 95.9%. Profitability also improved materially over the period: the company reported a loss of €5.6K in 2023, generated €21.3K net profit in 2024, and remained profitable in 2025.
At the end of 2025, total assets stood at €78.6K, equity at €58.3K, and liabilities at €20.3K. The equity ratio was 74.2% and debt-to-equity 0.35, pointing to a conservative balance sheet structure. Return on equity was 30.6% and return on assets 22.7%, while asset turnover was 0.64x. Revenue per employee was €50.5K and profit per employee €17.8K.
At the end of 2025, total assets stood at €78.6K, equity at €58.3K, and liabilities at €20.3K. The equity ratio was 74.2% and debt-to-equity 0.35, pointing to a conservative balance sheet structure. Return on equity was 30.6% and return on assets 22.7%, while asset turnover was 0.64x. Revenue per employee was €50.5K and profit per employee €17.8K.