Betono žmonės - 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 | 443,797 | 632,000 | 396,533 | 515,957 | 646,281 | 789,955 | 1,019,982 | 1,053,135 |
| Profit before tax | 21,836 | 22,460 | 10,561 | 16,389 | 18,847 | 20,788 | 43,770 | 44,204 |
| Net profit | 18,561 | 19,091 | 8,977 | 13,931 | 16,020 | 17,670 | 37,204 | 37,132 |
| Equity | 48,341 | 67,432 | 76,407 | 90,338 | 106,358 | 124,028 | 161,232 | 198,363 |
| Liabilities | 63,282 | 101,385 | 109,828 | 122,039 | 104,579 | 49,720 | 49,131 | 134,627 |
| Non-current assets | 6,616 | 56,675 | 44,791 | 43,316 | 28,400 | 26,117 | 13,617 | 113,072 |
| Current assets | 105,007 | 112,142 | 141,444 | 169,061 | 182,537 | 147,631 | 196,746 | 219,918 |
| Total assets | 111,623 | 168,817 | 186,235 | 212,377 | 210,937 | 173,748 | 210,363 | 332,990 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 39,610 | 63,586 | 47,793 |
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Financial indicators
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| Revenue change y/y | +5.2% | +42.4% | -37.3% | +30.1% | +25.3% | +22.2% | +29.1% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.6% | 11.3% | 4.8% | 6.6% | 7.6% | 10.2% | 17.7% | 11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.4% | 28.3% | 11.7% | 15.4% | 15.1% | 14.2% | 23.1% | 18.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 3.0% | 2.3% | 2.7% | 2.5% | 2.2% | 3.6% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 3.6% | 2.7% | 3.2% | 2.9% | 2.6% | 4.3% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.5 | 1.4 | 1.4 | 1.0 | 0.4 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,479 | 37,545 | 25,721 | 36,208 | 47,002 | 63,196 | 67,251 | 88,998 |
Sales revenue
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Betono žmonės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-12 | 218.94 |
| 2024-07-11 | 2024-07-11 | 218.94 |
| 2024-06-18 | 2024-07-10 | 437.94 |
| 2024-05-16 | 2024-06-10 | 656.94 |
| 2024-04-16 | 2024-05-09 | 875.94 |
| 2024-03-18 | 2024-04-11 | 1094.94 |
| 2024-02-19 | 2024-03-13 | 1313.94 |
| 2024-02-14 | 2024-02-14 | 1313.94 |
| 2024-01-23 | 2024-02-13 | 1532.94 |
| 2024-01-16 | 2024-01-22 | 1532.80 |
| 2023-12-18 | 2024-01-11 | 1751.80 |
| 2023-11-28 | 2023-12-07 | 1970.80 |
| 2023-11-21 | 2023-11-27 | 2007.35 |
| 2023-11-16 | 2023-11-20 | 1970.80 |
| 2023-10-17 | 2023-11-07 | 2189.80 |
| 2023-09-18 | 2023-10-12 | 2408.80 |
| 2023-08-25 | 2023-09-13 | 2627.80 |
| 2023-08-17 | 2023-08-24 | 2628.80 |
| 2023-07-18 | 2023-08-13 | 2847.80 |
| 2023-06-16 | 2023-07-11 | 3066.80 |
| 2023-06-12 | 2023-06-15 | 814.15 |
| 2023-05-16 | 2023-06-11 | 3285.80 |
| 2023-05-15 | 2023-05-15 | 1133.71 |
| 2023-05-02 | 2023-05-14 | 3504.80 |
| 2023-04-18 | 2023-04-28 | 3504.80 |
| 2023-04-06 | 2023-04-17 | 935.74 |
| 2023-03-16 | 2023-04-05 | 3723.80 |
| 2023-03-10 | 2023-03-15 | 1205.82 |
| 2023-02-17 | 2023-03-09 | 3942.80 |
| 2023-02-08 | 2023-02-16 | 1266.02 |
| 2023-02-06 | 2023-02-07 | 4161.04 |
| 2023-01-24 | 2023-02-03 | 4161.04 |
| 2023-01-23 | 2023-01-23 | 6882.56 |
| 2023-01-17 | 2023-01-22 | 4161.04 |
| 2023-01-12 | 2023-01-16 | 1665.41 |
| 2022-12-16 | 2023-01-11 | 4380.04 |
| 2022-12-14 | 2022-12-15 | 1719.98 |
| 2022-11-21 | 2022-12-13 | 4599.04 |
| 2022-11-17 | 2022-11-18 | 4599.04 |
| 2022-11-07 | 2022-11-16 | 1997.65 |
| 2022-10-18 | 2022-11-06 | 4818.04 |
| 2022-10-12 | 2022-10-17 | 2216.65 |
| 2022-09-16 | 2022-10-11 | 5037.04 |
| 2022-09-15 | 2022-09-15 | 2486.06 |
| 2022-08-23 | 2022-09-14 | 5256.04 |
| 2022-08-12 | 2022-08-22 | 2370.12 |
| 2022-07-26 | 2022-08-11 | 5475.04 |
| 2022-07-25 | 2022-07-25 | 7138.01 |
| 2022-07-18 | 2022-07-24 | 5475.04 |
| 2022-07-11 | 2022-07-17 | 2052.60 |
| 2022-06-16 | 2022-07-10 | 5694.04 |
| 2022-06-13 | 2022-06-15 | 2637.02 |
| 2022-05-17 | 2022-06-12 | 5913.04 |
| 2022-05-13 | 2022-05-16 | 2856.02 |
| 2022-05-10 | 2022-05-12 | 4518.99 |
| 2022-04-25 | 2022-05-09 | 7795.01 |
| 2022-04-19 | 2022-04-24 | 6132.04 |
| 2022-04-12 | 2022-04-18 | 3493.80 |
| 2022-03-16 | 2022-04-11 | 6351.04 |
| 2022-03-10 | 2022-03-15 | 3597.08 |
| 2022-02-17 | 2022-03-09 | 6570.04 |
| 2022-02-10 | 2022-02-16 | 3817.96 |
| 2022-01-18 | 2022-02-09 | 6789.04 |
| 2022-01-13 | 2022-01-17 | 4114.14 |
| 2021-12-16 | 2022-01-12 | 7008.04 |
| 2021-12-09 | 2021-12-15 | 4333.14 |
| 2021-11-16 | 2021-12-08 | 7227.04 |
| 2021-11-15 | 2021-11-15 | 4924.79 |
| 2021-10-18 | 2021-11-14 | 7446.04 |
| 2021-10-11 | 2021-10-17 | 4965.49 |
| 2021-09-16 | 2021-10-10 | 7665.04 |
Betono žmonės - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Betono žmonės is: 3,275 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3274.97 |
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 žmones, UAB (code 304290290) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In 2025, the company generated revenue of €1.05M, up 3.2% year on year and 33.3% over two years from €790.0K in 2023. Net profit was €37.1K in 2025, broadly in line with €37.2K in 2024 and above €17.7K in 2023, while the profit margin remained stable at 3.5% after 3.6% in 2024. The 2025 balance sheet shows total assets of €333.0K, equity of €198.4K and liabilities of €134.6K. Equity strengthened steadily from €124.0K in 2023 and €161.2K in 2024, while liabilities increased markedly in 2025. Key ratios for 2025 point to solid profitability and efficient asset use, with ROE at 18.7%, ROA at 11.2%, debt-to-equity at 0.68 and asset turnover at 3.16x. Revenue per employee was €95.7K and profit per employee €3.4K.