Būsto remontas - 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 | 42,685 | 25,482 | 43,888 | 84,092 | 58,791 | 58,184 | 104,771 | 114,279 |
| Profit before tax | -5,055 | -9,215 | 9,506 | 3,012 | 87 | -4,807 | 27,997 | 14,006 |
| Net profit | -5,055 | -9,215 | 8,898 | 2,861 | 87 | -4,807 | 27,271 | 13,064 |
| Equity | -6,709 | -15,924 | -7,026 | -3,631 | -4,863 | -9,670 | 17,600 | 32,059 |
| Liabilities | 9,509 | - | - | - | 8,542 | 12,520 | 11,656 | 3,415 |
| Non-current assets | 798 | 1,977 | 2,244 | 2,918 | 1,886 | 2,510 | 3,924 | 2,587 |
| Current assets | 1,743 | 967 | 1,187 | 2,276 | 1,793 | 340 | 25,332 | 32,887 |
| Total assets | 2,541 | 2,944 | 3,431 | 5,194 | 3,679 | 2,850 | 29,256 | 35,474 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,455 | 1,111 | - |
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Financial indicators
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| Revenue change y/y | -1.1% | -40.3% | +72.2% | +91.6% | -30.1% | -1.0% | +80.1% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -198.9% | -313.0% | 259.3% | 55.1% | 2.4% | -168.7% | 93.2% | 36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 154.9% | 40.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.8% | -36.2% | 20.3% | 3.4% | 0.1% | -8.3% | 26.0% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.8% | -36.2% | 21.7% | 3.6% | 0.1% | -8.3% | 26.7% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,148 | 23,523 | 36,573 | 53,112 | 37,132 | 21,158 | 40,557 | 48,977 |
Sales revenue
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Būsto remontas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1672.24 |
Būsto remontas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 remontas, MB (company code 303407876) is a Small partnership engaged in Other building completion and finishing. In 2025, the company generated revenue of €114.3K, up 9.1% year on year and 96.4% over two years. Net profit was €13.1K, with a profit margin of 11.4%, compared with €27.3K in 2024 and a loss of €4.8K in 2023. The three-year trend shows a clear move from loss-making operations in 2023 to strong profitability in 2024, followed by continued revenue growth and a lower but still solid profit in 2025. The balance sheet strengthened further in 2025: total assets reached €35.5K, equity rose to €32.1K, and liabilities decreased to €3.4K. The equity ratio stood at 90.4%, while debt-to-equity was 0.11. Efficiency indicators were also strong, with asset turnover at 3.22x, ROE at 40.8%, and ROA at 36.8%. Revenue per employee was €57.1K, and profit per employee was €6.5K.