Būsto vizija - 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 | 1,022,869 | 1,403,102 | 1,813,557 | 2,151,266 | 3,141,268 | 4,936,046 | 3,836,703 | 3,915,873 |
| Profit before tax | 119,263 | 134,639 | 343,228 | 136,735 | 405,268 | 1,166,152 | 563,274 | 692,726 |
| Net profit | 100,814 | 114,216 | 291,574 | 116,146 | 344,845 | 990,378 | 477,602 | 580,964 |
| Equity | 174,688 | 238,904 | 465,478 | 466,624 | 681,469 | 1,336,547 | 1,403,095 | 1,319,116 |
| Liabilities | - | - | - | - | 2,166,386 | 2,292,193 | 1,906,826 | 1,884,632 |
| Non-current assets | 19,679 | 18,424 | 111,608 | 205,411 | 440,039 | 862,028 | 741,626 | 567,119 |
| Current assets | 359,249 | 778,435 | 1,211,574 | 1,478,782 | 2,407,816 | 2,767,779 | 2,568,295 | 2,636,629 |
| Total assets | 378,928 | 796,859 | 1,323,182 | 1,684,193 | 2,847,855 | 3,629,807 | 3,309,921 | 3,203,748 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 624,196 | 555,240 | 564,189 |
| Social insurance contributions | - | - | - | - | - | 69,293 | 54,685 | 62,176 |
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Financial indicators
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| Revenue change y/y | +57.1% | +37.2% | +29.3% | +18.6% | +46.0% | +57.1% | -22.3% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.6% | 14.3% | 22.0% | 6.9% | 12.1% | 27.3% | 14.4% | 18.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.7% | 47.8% | 62.6% | 24.9% | 50.6% | 74.1% | 34.0% | 44.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 8.1% | 16.1% | 5.4% | 11.0% | 20.1% | 12.4% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 9.6% | 18.9% | 6.4% | 12.9% | 23.6% | 14.7% | 17.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.2 | 1.7 | 1.4 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,072 | 66,028 | 78,002 | 90,263 | 112,523 | 445,359 | 469,798 | 469,907 |
Sales revenue
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Būsto vizija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 4104.55 |
| 2023-07-19 | 2023-07-20 | 2642.24 |
Būsto vizija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-30 | 4.76 |
| 2024-12-19 | 2024-12-24 | 11.09 |
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 vizija, MB (code 303407495) is a Lithuanian small partnership operating in other building completion and finishing. In the latest financial year, 2025, the company generated €3.92M in revenue, up 2.1% year on year, and posted net profit of €581.0K, with a profit margin of 14.8%. Performance improved from 2024, when revenue was €3.84M and net profit €477.6K, but remained below 2023, when revenue reached €4.94M and net profit €990.4K. Over the two-year period, revenue declined by 20.7% from the 2023 level, while profitability also moderated. At the end of 2025, total assets stood at €3.20M, equity at €1.32M, and liabilities at €1.88M. The equity ratio was 41.2%, debt-to-equity 1.43, asset turnover 1.22x, ROE 44.0% and ROA 18.1%. Revenue per employee was €489.5K and profit per employee €72.6K, indicating strong productivity in 2025.