Bus ekspertas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 805,235 | 800,068 | 698,142 | 854,784 | 942,134 | 769,351 | 300,203 | 853,352 |
| Profit before tax | 86,628 | 57,348 | 18,480 | 23,452 | 24,426 | 3,321 | -12,965 | 6,838 |
| Net profit | 73,634 | 48,736 | 15,708 | 19,934 | 20,762 | 2,823 | -12,965 | 5,744 |
| Equity | 121,971 | 123,481 | 139,189 | 158,084 | 176,107 | 177,287 | 163,585 | 146,570 |
| Liabilities | 111,415 | 72,150 | 280,571 | 189,534 | 224,850 | 167,886 | 291,128 | 223,933 |
| Non-current assets | 91,023 | 78,216 | 60,857 | 66,082 | 91,487 | 17,756 | 14,312 | 10,859 |
| Current assets | 142,363 | 117,415 | 358,903 | 281,536 | 309,470 | 327,417 | 440,401 | 359,644 |
| Total assets | 233,386 | 195,631 | 419,760 | 347,618 | 400,957 | 345,173 | 454,713 | 370,503 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,315 | 4,632 | 3,499 |
| Social insurance contributions | - | - | - | - | - | 68,173 | 49,431 | 48,915 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +82.4% | -0.6% | -12.7% | +22.4% | +10.2% | -18.3% | -61.0% | +184.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.6% | 24.9% | 3.7% | 5.7% | 5.2% | 0.8% | -2.9% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.4% | 39.5% | 11.3% | 12.6% | 11.8% | 1.6% | -7.9% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.1% | 6.1% | 2.2% | 2.3% | 2.2% | 0.4% | -4.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 7.2% | 2.6% | 2.7% | 2.6% | 0.4% | -4.3% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 2.0 | 1.2 | 1.3 | 0.9 | 1.8 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,591 | 58,187 | 42,963 | 51,287 | 50,247 | 51,007 | 26,295 | 81,272 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Bus ekspertas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-01-26 | 119.63 |
| 2025-01-17 | 2025-01-19 | 5186.47 |
| 2025-01-02 | 2025-01-16 | 7669.52 |
| 2024-12-22 | 2024-12-31 | 7669.52 |
| 2024-12-17 | 2024-12-20 | 7669.52 |
| 2024-12-03 | 2024-12-16 | 4828.58 |
| 2024-11-18 | 2024-12-02 | 4831.37 |
| 2024-10-24 | 2024-11-17 | 948.57 |
| 2024-10-16 | 2024-10-23 | 4330.56 |
| 2023-08-17 | 2023-08-20 | 9.74 |
| 2023-07-26 | 2023-08-09 | 9.74 |
| 2023-07-24 | 2023-07-25 | 10.07 |
| 2022-12-16 | 2022-12-19 | 0.09 |
| 2022-11-21 | 2022-12-12 | 0.09 |
| 2022-11-17 | 2022-11-18 | 0.09 |
| 2022-10-28 | 2022-11-14 | 0.09 |
| 2022-09-16 | 2022-09-19 | 59.62 |
Bus ekspertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 1779.95 |
| 2025-12-18 | 2025-12-18 | 3425.25 |
| 2025-12-17 | 2025-12-17 | 3424.37 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 1426.42 |
| 2025-07-08 | 2025-07-08 | 1426.42 |
| 2025-07-07 | 2025-07-07 | 1426.42 |
| 2025-07-06 | 2025-07-06 | 1426.42 |
| 2025-07-04 | 2025-07-05 | 1426.42 |
| 2025-07-03 | 2025-07-03 | 1426.42 |
| 2025-07-02 | 2025-07-02 | 1424.52 |
| 2025-07-01 | 2025-07-01 | 1424.52 |
| 2025-06-30 | 2025-06-30 | 1424.52 |
| 2025-06-28 | 2025-06-29 | 1424.52 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-30 | 2025-05-31 | 0.0 |
| 2025-05-29 | 2025-05-29 | 0.0 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 1.9 |
| 2025-05-20 | 2025-05-23 | 1.9 |
| 2025-05-19 | 2025-05-19 | 1.9 |
| 2025-05-17 | 2025-05-18 | 1.9 |
| 2025-05-13 | 2025-05-16 | 1.9 |
| 2025-05-12 | 2025-05-12 | 1.9 |
| 2025-05-08 | 2025-05-11 | 1.9 |
| 2025-05-07 | 2025-05-07 | 1.9 |
| 2025-05-06 | 2025-05-06 | 1.9 |
| 2025-05-05 | 2025-05-05 | 1.9 |
| 2025-05-03 | 2025-05-04 | 1432.52 |
| 2025-05-01 | 2025-05-02 | 1430.62 |
| 2025-04-30 | 2025-04-30 | 1430.62 |
| 2025-04-28 | 2025-04-29 | 1430.62 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-28 | 2025-02-28 | 1437.52 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 37.31 |
| 2024-12-28 | 2025-01-14 | 9964.84 |
| 2024-12-19 | 2024-12-27 | 9986.84 |
| 2024-12-18 | 2024-12-18 | 9888.19 |
| 2024-12-10 | 2024-12-17 | 8364.28 |
| 2024-12-04 | 2024-12-09 | 9549.1 |
| 2024-12-03 | 2024-12-03 | 9547.03 |
| 2024-12-01 | 2024-12-02 | 9534.38 |
| 2024-11-26 | 2024-11-30 | 9539.42 |
| 2024-11-18 | 2024-11-25 | 10256.9 |
| 2024-11-17 | 2024-11-17 | 10248.9 |
| 2024-10-16 | 2024-11-16 | 2116.29 |
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.
Bus ekspertas, UAB (code 303144457) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €853.4K and net profit of €5.7K, corresponding to a profit margin of 0.7%. Performance improved markedly after a weaker 2024, when revenue fell to €300.2K and the company posted a net loss of €13.0K. In 2023, revenue was €769.4K and net profit €2.8K, showing that 2025 brought a clear recovery and the strongest turnover in the three-year period. At the end of 2025, total assets stood at €370.5K, equity at €146.6K and liabilities at €223.9K. The equity ratio was 39.6%, debt-to-equity was 1.53, asset turnover reached 2.30x, ROE was 3.9% and ROA was 1.6%. Revenue per employee was €85.3K, while profit per employee was €574, indicating modest profitability despite a solid rebound in sales.