Be part group - 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 | 103,834 | 230,371 | 246,248 | 268,635 | 293,861 | 305,127 | 281,681 | 239,941 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,354 | 56,695 | 38,724 | 40,134 | 56,368 | 42,494 | 25,081 | 32,126 |
| Equity | 26,170 | 82,865 | 121,589 | 161,723 | 218,090 | 210,584 | 235,665 | 217,791 |
| Liabilities | 15,219 | 21,789 | 30,954 | 42,348 | 79,068 | 134,091 | 235,502 | 187,367 |
| Non-current assets | 18,360 | 18,297 | 24,910 | 56,824 | 113,853 | 181,179 | 142,545 | 122,226 |
| Current assets | 18,008 | 86,357 | 127,633 | 147,247 | 183,305 | 163,496 | 260,354 | 198,008 |
| Total assets | 36,368 | 104,654 | 152,543 | 204,071 | 297,158 | 344,675 | 402,899 | 320,234 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 186 | 7,534 | 19,424 |
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Financial indicators
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| Revenue change y/y | +14.5% | +121.9% | +6.9% | +9.1% | +9.4% | +3.8% | -7.7% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.5% | 54.2% | 25.4% | 19.7% | 19.0% | 12.3% | 6.2% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.0% | 68.4% | 31.8% | 24.8% | 25.8% | 20.2% | 10.6% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 24.6% | 15.7% | 14.9% | 19.2% | 13.9% | 8.9% | 13.4% |
| 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. | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,501 | 78,983 | 155,528 | 268,635 | 160,291 | 152,564 | 125,192 | 79,980 |
Sales revenue
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Be part group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-23 | 1.04 |
| 2022-09-16 | 2022-10-05 | 1.04 |
| 2022-08-23 | 2022-09-05 | 1.04 |
| 2022-07-25 | 2022-08-07 | 1.04 |
| 2022-06-16 | 2022-06-27 | 550.20 |
| 2021-11-05 | 2021-11-15 | 0.09 |
Be part group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-02 | 2025-04-24 | 5.46 |
| 2025-03-20 | 2025-04-01 | 1430.79 |
| 2025-02-25 | 2025-02-25 | 114.0 |
| 2025-02-20 | 2025-02-24 | 113.79 |
| 2025-02-02 | 2025-02-19 | 4.79 |
| 2024-09-19 | 2024-10-16 | 2.56 |
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.
Be part group, UAB (code 304396297) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €239.9K and net profit of €32.1K, which corresponded to a profit margin of 13.4%. Revenue declined by 14.8% year on year and by 21.4% over two years, moving from €305.1K in 2023 to €281.7K in 2024 and then to €239.9K in 2025. Profitability weakened in 2024, when net profit fell to €25.1K and the margin dropped to 8.9%, but improved again in 2025. At year-end 2025, total assets stood at €320.2K, with equity of €217.8K and liabilities of €187.4K. The equity ratio was 68.0%, debt-to-equity 0.86, asset turnover 0.75x, ROE 14.8% and ROA 10.0%. Revenue per employee was €80.0K and profit per employee €10.7K, indicating a moderate operating scale with solid profitability despite the lower turnover base in 2025.