Budriai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 48,375 | 118,937 | 80,140 | 314,095 | 434,920 | 622,349 | 769,809 | 818,723 |
| Profit before tax | 7,681 | 16,860 | 23,187 | 84,438 | 33,659 | 11,182 | 76,787 | 58,522 |
| Net profit | 7,681 | 16,860 | 21,063 | 83,295 | 33,659 | 11,182 | 76,787 | 58,522 |
| Equity | 10,628 | 27,488 | 110,279 | 185,358 | 220,160 | 231,342 | 308,129 | 366,651 |
| Liabilities | 51,800 | 39,381 | 6,422 | 34,147 | 211,232 | 483,179 | 193,323 | 308,472 |
| Non-current assets | 40,130 | 40,130 | 40,130 | 88,313 | 448,912 | 394,564 | 321,359 | 248,125 |
| Current assets | 22,298 | 26,739 | 76,571 | 131,192 | 89,620 | 401,657 | 236,353 | 457,818 |
| Total assets | 62,428 | 66,869 | 116,701 | 219,505 | 538,532 | 796,221 | 557,712 | 705,943 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,393 | 6,574 | 8,710 |
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Financial indicators
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| Revenue change y/y | -70.7% | +145.9% | -32.6% | +291.9% | +38.5% | +43.1% | +23.7% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 25.2% | 18.0% | 37.9% | 6.3% | 1.4% | 13.8% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.3% | 61.3% | 19.1% | 44.9% | 15.3% | 4.8% | 24.9% | 16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.9% | 14.2% | 26.3% | 26.5% | 7.7% | 1.8% | 10.0% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.9% | 14.2% | 28.9% | 26.9% | 7.7% | 1.8% | 10.0% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 1.4 | 0.1 | 0.2 | 1.0 | 2.1 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,375 | 118,937 | 80,140 | 314,095 | 217,460 | 219,655 | 256,603 | 272,908 |
Sales revenue
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Budriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-04 | 0.13 |
| 2026-01-16 | 2026-02-05 | 0.13 |
| 2025-12-16 | 2025-12-18 | 0.13 |
| 2025-11-18 | 2025-12-03 | 0.13 |
| 2025-10-23 | 2025-11-06 | 0.13 |
| 2025-09-16 | 2025-10-08 | 20.08 |
| 2025-08-31 | 2025-09-02 | 0.08 |
| 2025-08-19 | 2025-08-29 | 0.08 |
| 2025-07-24 | 2025-08-07 | 0.08 |
| 2024-08-19 | 2024-09-08 | 0.04 |
| 2024-07-24 | 2024-08-04 | 0.04 |
| 2024-05-16 | 2024-05-22 | 18.00 |
Budriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-22 | 2025-10-22 | 69604.48 |
| 2025-10-21 | 2025-10-21 | 69586.5 |
| 2025-10-09 | 2025-10-20 | 69370.74 |
| 2025-10-02 | 2025-10-08 | 69226.9 |
| 2025-09-30 | 2025-10-01 | 69208.92 |
| 2025-09-28 | 2025-09-29 | 69154.98 |
| 2025-04-28 | 2025-04-28 | 2744.0 |
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.
Budriai, ŽUB (code 303477433) is an “Other” legal form company engaged in growing cereals other than rice, leguminous crops and oil seeds. In 2025, it generated revenue of €818.7K, up 6.3% year on year, and recorded net profit of €58.5K. The 2025 profit margin was 7.1%, below the 2024 level of 10.0% but above 2023’s 1.8%, indicating still-solid profitability after a very strong prior year. Over the last three years, revenue has risen steadily from €622.3K in 2023 to €769.8K in 2024 and €818.7K in 2025, while net profit improved from €11.2K to €76.8K before easing to €58.5K in 2025. Total assets increased to €705.9K in 2025 from €557.7K in 2024, with equity at €366.7K and liabilities at €308.5K. The equity ratio was 51.9% and debt to equity 0.84, showing a balanced capital structure. Return on equity was 16.0%, return on assets 8.3%, and asset turnover 1.16x. Revenue per employee was €272.9K, with profit per employee of €19.5K.