Betono laiptai - 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 | 58,962 | 136,013 | 196,897 | 351,765 | 331,171 | 246,904 | 226,697 | 286,221 |
| Profit before tax | 9,387 | 34,538 | 37,801 | -48,907 | 37,256 | 1,904 | 3,046 | 799 |
| Net profit | 8,917 | 32,805 | 35,894 | -48,907 | 35,521 | 1,779 | 2,561 | 255 |
| Equity | 13,134 | 45,939 | 81,832 | 32,925 | 68,446 | 70,225 | 72,787 | 73,042 |
| Liabilities | 7,373 | 8,282 | 22,970 | 20,692 | 7,169 | 3,374 | 6,834 | 40,995 |
| Non-current assets | 1,768 | 3,641 | 6,064 | 17,962 | 27,479 | 10,888 | 11,753 | 11,811 |
| Current assets | 17,960 | 50,580 | 98,389 | 35,124 | 42,526 | 62,086 | 66,961 | 80,857 |
| Total assets | 19,728 | 54,221 | 104,453 | 53,086 | 70,005 | 72,974 | 78,714 | 92,668 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 18,084 | 11,638 | 21,697 |
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Financial indicators
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| Revenue change y/y | +69.0% | +130.7% | +44.8% | +78.7% | -5.9% | -25.4% | -8.2% | +26.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.2% | 60.5% | 34.4% | -92.1% | 50.7% | 2.4% | 3.3% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.9% | 71.4% | 43.9% | -148.5% | 51.9% | 2.5% | 3.5% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.1% | 24.1% | 18.2% | -13.9% | 10.7% | 0.7% | 1.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.9% | 25.4% | 19.2% | -13.9% | 11.2% | 0.8% | 1.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 | 0.3 | 0.6 | 0.1 | 0.0 | 0.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,308 | 90,675 | 37,504 | 28,912 | 40,970 | 39,505 | 50,377 | 56,306 |
Sales revenue
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Betono laiptai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-20 | 1957.60 |
| 2023-10-17 | 2023-10-19 | 31.30 |
| 2023-09-18 | 2023-09-21 | 3897.45 |
| 2023-08-17 | 2023-09-17 | 1795.70 |
| 2023-08-04 | 2023-08-16 | 205.20 |
| 2023-08-03 | 2023-08-03 | 231.67 |
| 2023-07-28 | 2023-08-02 | 1795.70 |
| 2023-07-26 | 2023-07-27 | 1794.36 |
| 2023-07-24 | 2023-07-25 | 1795.75 |
| 2023-07-18 | 2023-07-23 | 1794.36 |
| 2023-05-16 | 2023-05-17 | 1532.54 |
| 2023-01-17 | 2023-01-18 | 66.64 |
| 2022-09-16 | 2022-09-27 | 77.64 |
| 2022-07-18 | 2022-07-21 | 66.61 |
| 2022-05-20 | 2022-05-29 | 111.29 |
| 2022-04-20 | 2022-04-21 | 108.44 |
| 2021-12-16 | 2021-12-20 | 1777.23 |
| 2021-11-16 | 2021-11-17 | 2020.28 |
Betono laiptai - 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.
Betono laiptai, UAB (code 304037458) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of EUR 286.2K, up 26.3% year on year and 15.9% over two years. Net profit, however, fell to EUR 255, after EUR 2.6K in 2024 and EUR 1.8K in 2023, indicating that stronger sales did not translate into comparable profitability. The 2025 profit margin was only 0.1%, while ROE and ROA were both 0.3%. Total assets increased to EUR 92.7K from EUR 78.7K in 2024 and EUR 73.0K in 2023. Equity remained broadly stable at EUR 73.0K, but liabilities rose sharply to EUR 41.0K from EUR 6.8K a year earlier. As a result, the equity ratio stood at 78.8% and debt-to-equity at 0.56. Asset turnover was 3.09x. Revenue per employee was EUR 57.2K, while profit per employee was EUR 51, reflecting a high-volume but very low-margin operating profile in 2025.