Būsto automatika - 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 | 240,954 | 471,382 | 719,499 | 802,478 | 855,037 | 885,103 | 1,095,496 | 828,200 |
| Profit before tax | - | - | 8,131 | 9,193 | 10,233 | 14,163 | 16,231 | 6,803 |
| Net profit | 40,485 | 11,276 | 7,694 | 8,654 | 8,749 | 10,970 | 13,501 | 5,247 |
| Equity | 8,256 | 19,819 | 27,226 | 35,880 | 44,629 | 55,599 | 69,100 | 74,346 |
| Liabilities | 113,930 | 250,011 | 398,128 | 413,491 | 294,086 | 170,443 | 165,140 | 174,732 |
| Non-current assets | 25,616 | 24,531 | 45,990 | 48,884 | 37,375 | 21,946 | 101,804 | 78,323 |
| Current assets | 131,422 | 280,482 | 435,471 | 416,297 | 312,265 | 213,522 | 143,263 | 176,855 |
| Total assets | 157,038 | 305,013 | 481,461 | 465,181 | 349,640 | 235,468 | 245,067 | 255,178 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 152,581 | 140,691 | 76,494 |
| Social insurance contributions | - | - | - | - | - | 62,683 | 53,963 | 47,323 |
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Financial indicators
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| Revenue change y/y | +118.2% | +95.6% | +52.6% | +11.5% | +6.5% | +3.5% | +23.8% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.8% | 3.7% | 1.6% | 1.9% | 2.5% | 4.7% | 5.5% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 490.4% | 56.9% | 28.3% | 24.1% | 19.6% | 19.7% | 19.5% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | 2.4% | 1.1% | 1.1% | 1.0% | 1.2% | 1.2% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 1.1% | 1.1% | 1.2% | 1.6% | 1.5% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 13.8 | 12.6 | 14.6 | 11.5 | 6.6 | 3.1 | 2.4 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,896 | 51,423 | 61,234 | 60,564 | 56,068 | 58,358 | 99,591 | 74,167 |
Sales revenue
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Būsto automatika - Social security debts
The company had no debts to Sodra
Būsto automatika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-23 | 0.61 |
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 automatika, UAB (code 303168198) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €828.2K and net profit of €5.2K, corresponding to a profit margin of 0.6%. Revenue declined by 24.4% year on year and was 6.4% lower than two years earlier, showing a weaker top-line trend after the 2024 peak of €1.10M. Profitability also softened, with net profit falling from €13.5K in 2024 and €11.0K in 2023 to €5.2K in 2025. Despite the lower earnings, the balance sheet remained stable: total assets rose to €255.2K, equity increased to €74.3K, and liabilities stood at €174.7K. The equity ratio was 29.1%, debt-to-equity was 2.35, ROE was 7.1%, and ROA was 2.1%. Asset turnover reached 3.25x. Revenue per employee was €75.3K, while profit per employee was €477, indicating limited earnings conversion relative to turnover in 2025.