Būsto priežiūra - 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 | 71,765 | 61,354 | 88,015 | 78,548 | 173,814 | 200,047 | 336,477 | 304,881 |
| Profit before tax | 3,025 | 1,273 | 212 | 3,263 | 5,660 | 10,535 | 38,516 | 16,719 |
| Net profit | 2,853 | 1,209 | 201 | 3,098 | 5,362 | 10,008 | 32,706 | 14,015 |
| Equity | 10,531 | 11,740 | 11,941 | 15,039 | 20,401 | 30,409 | 51,115 | 65,130 |
| Liabilities | 1,864 | 9,272 | 6,524 | 14,477 | 7,298 | 78,704 | 30,303 | 14,033 |
| Non-current assets | 3,836 | 3,850 | 5,113 | 3,983 | 2,902 | 4,911 | 30,524 | 25,039 |
| Current assets | 8,409 | 13,779 | 12,480 | 18,367 | 24,709 | 103,990 | 50,615 | 53,860 |
| Total assets | 12,245 | 17,629 | 17,593 | 22,350 | 27,611 | 108,901 | 81,139 | 78,899 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,220 | 47,389 | 80,681 |
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Financial indicators
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| Revenue change y/y | +103.0% | -14.5% | +43.5% | -10.8% | +121.3% | +15.1% | +68.2% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.3% | 6.9% | 1.1% | 13.9% | 19.4% | 9.2% | 40.3% | 17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.1% | 10.3% | 1.7% | 20.6% | 26.3% | 32.9% | 64.0% | 21.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 2.0% | 0.2% | 3.9% | 3.1% | 5.0% | 9.7% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | 2.1% | 0.2% | 4.2% | 3.3% | 5.3% | 11.4% | 5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.8 | 0.5 | 1.0 | 0.4 | 2.6 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,765 | 61,354 | 88,015 | 78,548 | 173,814 | 200,047 | 336,477 | 304,881 |
Sales revenue
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Būsto priežiūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-01 | 0.36 |
Būsto priežiūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-14 | 2024-12-17 | 1800.91 |
| 2024-12-04 | 2024-12-13 | 0.91 |
| 2024-12-03 | 2024-12-03 | 487.82 |
| 2024-11-28 | 2024-12-02 | 487.04 |
| 2024-11-17 | 2024-11-18 | 1176.53 |
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 priežiura, UAB (company code 303940358) is a Private Limited Liability Company operating in new construction. In 2025, the company generated EUR 304.9K in revenue and EUR 14.0K in net profit, which corresponds to a 4.6% profit margin. Revenue declined by 9.4% year on year from 2024, but remains 52.4% higher than in 2023, showing solid medium-term expansion despite the latest slowdown. Profitability followed a similar pattern: net profit rose from EUR 10.0K in 2023 to EUR 32.7K in 2024, then eased in 2025. The balance sheet remained conservative, with total assets of EUR 78.9K, equity of EUR 65.1K and liabilities of EUR 14.0K at the end of 2025. The equity ratio was 82.5% and debt-to-equity stood at 0.22, indicating low leverage. Asset turnover was 3.86x, reflecting efficient use of assets. Revenue per employee was EUR 304.9K and profit per employee EUR 14.0K.