Būsto modernizacija - 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 | 55,819 | 54,642 | 35,763 | 60,739 | 101,553 | 45,480 | 57,749 | 77,583 |
| Profit before tax | 6,218 | 737 | -22,379 | 19,848 | 15,322 | 452 | 1,155 | 1,725 |
| Net profit | 5,907 | 700 | -22,379 | 19,848 | 14,556 | 452 | 1,155 | 1,725 |
| Equity | 45,293 | 46,030 | -12,869 | 19,848 | 14,556 | 27,901 | 29,056 | 30,780 |
| Liabilities | - | - | - | - | 7,559 | 22,498 | 21,161 | 15,124 |
| Non-current assets | 842 | 0 | 11,702 | 10,526 | 6,793 | 24,440 | 16,411 | 8,224 |
| Current assets | 44,927 | 46,030 | 1,226 | 11,751 | 15,322 | 25,959 | 33,806 | 37,680 |
| Total assets | 45,769 | 46,030 | 12,928 | 22,277 | 22,115 | 50,399 | 50,217 | 45,904 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,009 | 13,484 | 16,994 |
| Social insurance contributions | - | - | - | - | - | - | - | 437 |
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Financial indicators
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| Revenue change y/y | -24.1% | -2.1% | -34.6% | +69.8% | +67.2% | -55.2% | +27.0% | +34.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 1.5% | -173.1% | 89.1% | 65.8% | 0.9% | 2.3% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 1.5% | - | 100.0% | 100.0% | 1.6% | 4.0% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.6% | 1.3% | -62.6% | 32.7% | 14.3% | 1.0% | 2.0% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.1% | 1.3% | -62.6% | 32.7% | 15.1% | 1.0% | 2.0% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.8 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,255 | 48,571 | 35,763 | 55,678 | 101,553 | 45,480 | 43,313 | 37,240 |
Sales revenue
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Būsto modernizacija - Social security debts
The company had no debts to Sodra
Būsto modernizacija - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company Būsto modernizacija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-19 | 0.22 |
| 2026-07-30 | 2026-08-25 | 0.22 |
| 2026-06-28 | 2026-07-07 | 0.24 |
| 2026-06-01 | 2026-06-05 | 0.34 |
| 2025-09-11 | 2025-09-14 | 0.72 |
| 2025-09-07 | 2025-09-10 | 44.51 |
| 2025-09-06 | 2025-09-06 | 44.46 |
| 2025-09-01 | 2025-09-05 | 0.76 |
| 2025-08-28 | 2025-08-31 | 0.37 |
| 2025-08-08 | 2025-08-12 | 0.32 |
| 2025-07-17 | 2025-07-24 | 0.08 |
| 2025-07-13 | 2025-07-16 | 68.66 |
| 2025-07-12 | 2025-07-12 | 68.44 |
| 2025-07-11 | 2025-07-11 | 68.72 |
| 2025-07-01 | 2025-07-10 | 0.36 |
| 2025-03-15 | 2025-04-25 | 1.0 |
| 2025-02-28 | 2025-03-14 | 1.28 |
| 2025-02-02 | 2025-02-27 | 0.81 |
| 2025-01-01 | 2025-02-01 | 0.6 |
| 2024-12-30 | 2024-12-30 | 728.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.