Belxon - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 206,160 | 590,729 | 267,486 | 102,970 | 156,957 | 294,554 | 256,923 | 114,501 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 80,758 | 106,442 | 38,811 | -22,981 | 13,504 | 76,181 | 42,598 | 14,439 |
| Equity | 105,206 | 203,463 | 242,275 | 217,032 | 523,850 | 599,378 | 641,975 | 656,414 |
| Liabilities | 22,082 | 37,141 | 158,086 | 153,586 | 37,954 | 20,201 | 181,355 | 149,279 |
| Non-current assets | 72,291 | 216,663 | 310,678 | 216,651 | 361,679 | 379,415 | 445,199 | 512,015 |
| Current assets | 54,997 | 23,941 | 89,683 | 153,967 | 200,125 | 240,164 | 378,131 | 293,678 |
| Total assets | 127,288 | 240,604 | 400,361 | 370,618 | 561,804 | 619,579 | 823,330 | 805,693 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 24,512 | 38,051 | 9,989 |
| Social insurance contributions | - | - | - | - | - | 2,358 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +158.9% | +186.5% | -54.7% | -61.5% | +52.4% | +87.7% | -12.8% | -55.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.4% | 44.2% | 9.7% | -6.2% | 2.4% | 12.3% | 5.2% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.8% | 52.3% | 16.0% | -10.6% | 2.6% | 12.7% | 6.6% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.2% | 18.0% | 14.5% | -22.3% | 8.6% | 25.9% | 16.6% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.7 | 0.7 | 0.1 | 0.0 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,278 | 25,684 | 27,671 | 29,420 | 50,906 | 95,532 | 85,641 | 38,167 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Belxon - Social security debts
The company had no debts to Sodra
Belxon - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-08 | 2025-05-12 | 44.64 |
| 2025-04-04 | 2025-04-04 | 632.82 |
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.
Belxon, UAB (code 304368077) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €114.5K and net profit of €14.4K, with a profit margin of 12.6%. Performance weakened compared with previous years: revenue fell from €256.9K in 2024 and €294.6K in 2023, while net profit declined from €42.6K in 2024 and €76.2K in 2023. Over two years, revenue decreased by 61.1%. Despite the lower turnover, equity remained stable at €656.4K in 2025, up from €642.0K in 2024 and €599.4K in 2023. Total assets were €805.7K, including €512.0K in long-term assets and €293.7K in short-term assets. Liabilities stood at €149.3K, and the equity ratio was 81.5%, indicating a strong capital structure. Return on equity was 2.2%, return on assets 1.8%, debt-to-equity 0.23, and asset turnover 0.14x. Revenue per employee was €38.2K, with profit per employee at €4.8K.