Būstukas - 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 | 138,071 | 47,528 | 69,360 | 125,683 | 56,830 | 46,280 | 18,386 | 140,948 |
| Profit before tax | 3,949 | -3,724 | 7,900 | 37,015 | 8,490 | 14,948 | -1,166 | 21,734 |
| Net profit | 3,326 | -3,724 | 7,671 | 35,153 | 8,025 | 14,188 | -1,166 | 20,484 |
| Equity | 15,830 | 12,106 | 19,776 | 43,429 | 25,854 | 29,196 | 14,921 | 35,405 |
| Liabilities | 29,618 | 27,036 | 22,423 | 34,285 | 16,918 | 18,815 | 48,075 | 59,939 |
| Non-current assets | 9,890 | 6,088 | 0 | 15,112 | 14,091 | 12,013 | 11,047 | 14,652 |
| Current assets | 35,073 | 32,573 | 42,199 | 62,506 | 28,586 | 35,885 | 51,845 | 79,840 |
| Total assets | 44,963 | 38,661 | 42,199 | 77,618 | 42,677 | 47,898 | 62,892 | 94,492 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 730 | 894 | 183 |
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Financial indicators
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| Revenue change y/y | -16.6% | -65.6% | +45.9% | +81.2% | -54.8% | -18.6% | -60.3% | +666.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | -9.6% | 18.2% | 45.3% | 18.8% | 29.6% | -1.9% | 21.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.0% | -30.8% | 38.8% | 80.9% | 31.0% | 48.6% | -7.8% | 57.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | -7.8% | 11.1% | 28.0% | 14.1% | 30.7% | -6.3% | 14.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | -7.8% | 11.4% | 29.5% | 14.9% | 32.3% | -6.3% | 15.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 2.2 | 1.1 | 0.8 | 0.7 | 0.6 | 3.2 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,082 | 14,523 | 69,360 | - | - | - | - | - |
Sales revenue
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Būstukas - Social security debts
The company had no debts to Sodra
Būstukas - 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.
Bustukas, MB (code 304311133) is a Small partnership operating in other real estate activities on a fee or contract basis n.e.c. In 2025, the company generated revenue of €140.9K, up strongly from €18.4K in 2024 and €46.3K in 2023. This marks a sharp annual rebound and a 2-year revenue increase of 204.6%. Net profit reached €20.5K in 2025, compared with a €1.2K loss in 2024 and profit of €14.2K in 2023, showing a return to profitability after a weaker prior year. The 2025 profit margin was 14.5%. At year-end 2025, total assets stood at €94.5K, with equity of €35.4K and liabilities of €59.9K. Long-term assets were €14.7K and short-term assets €79.8K. Key efficiency indicators for 2025 were strong, with ROE at 57.9%, ROA at 21.7%, debt-to-equity at 1.69, and asset turnover at 1.49x. Overall, the latest year shows a much stronger operating scale and improved profitability.