Mano Būstas Alytus - 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 | 926,891 | 894,612 | 888,891 | 786,382 | 984,956 | 1,052,059 | 922,631 | 932,349 |
| Profit before tax | 40,784 | 98,110 | 53,309 | 16,242 | 39,201 | 93,820 | 96,410 | 55,310 |
| Net profit | 34,528 | 82,101 | 44,836 | 13,811 | 33,319 | 80,322 | 82,251 | 46,266 |
| Equity | 95,328 | 157,430 | 202,265 | 216,076 | 109,395 | 139,717 | 221,968 | 168,234 |
| Liabilities | 111,240 | 130,502 | 151,635 | 113,360 | 222,829 | 359,360 | 241,549 | 225,433 |
| Non-current assets | 15,495 | 4,824 | 25,751 | 12,454 | 12,523 | 18,261 | 4,721 | 3,127 |
| Current assets | 189,542 | 280,899 | 326,324 | 314,832 | 316,891 | 477,672 | 456,675 | 387,278 |
| Total assets | 205,037 | 285,723 | 352,075 | 327,286 | 329,414 | 495,933 | 461,396 | 390,405 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 113,537 | 89,684 | 129,199 |
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Financial indicators
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| Revenue change y/y | +17.2% | -3.5% | -0.6% | -11.5% | +25.3% | +6.8% | -12.3% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.8% | 28.7% | 12.7% | 4.2% | 10.1% | 16.2% | 17.8% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.2% | 52.2% | 22.2% | 6.4% | 30.5% | 57.5% | 37.1% | 27.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 9.2% | 5.0% | 1.8% | 3.4% | 7.6% | 8.9% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 11.0% | 6.0% | 2.1% | 4.0% | 8.9% | 10.4% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.8 | 0.7 | 0.5 | 2.0 | 2.6 | 1.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 185,378 | 202,552 | 380,959 | 786,382 | 909,218 | 601,177 | 381,773 | 310,783 |
Sales revenue
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Mano Būstas Alytus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-19 | 2022-05-15 | 0.10 |
| 2022-03-16 | 2022-04-14 | 0.10 |
| 2021-12-16 | 2021-12-29 | 2.97 |
Mano Būstas Alytus - 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.
Mano Bustas Alytus, UAB (company code 304175726) is a private limited liability company engaged in combined facilities support activities. In 2025, the company generated revenue of €932.3K and net profit of €46.3K, corresponding to a profit margin of 5.0%. Revenue increased slightly by 1.1% year on year, but remained below the 2023 level of €1.05M, indicating a two-year decline of 11.4% overall. Profitability also softened, with net profit falling from €80.3K in 2023 and €82.3K in 2024 to €46.3K in 2025. The balance sheet shows total assets of €390.4K, equity of €168.2K and liabilities of €225.4K at year-end 2025. Key ratios point to solid returns and efficient asset use, with ROE at 27.5%, ROA at 11.8%, debt-to-equity at 1.34 and asset turnover at 2.39x. Revenue per employee stood at €310.8K, while profit per employee was €15.4K.