Butmanta - 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 | 609,221 | 519,314 | 182,685 | 185,840 | 172,507 | 224,070 | 329,125 | 376,220 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,411 | 21,717 | 25,505 | -3,298 | -25,571 | -6,591 | 11,450 | 10,275 |
| Equity | 7,911 | 29,628 | 55,133 | 51,835 | 26,265 | 19,674 | 31,123 | 41,398 |
| Liabilities | 34,391 | 25,722 | 14,305 | 13,732 | 11,584 | 8,166 | 14,260 | 16,773 |
| Non-current assets | 12,748 | 14,530 | 12,908 | 11,286 | 9,665 | 8,043 | 14,703 | 10,788 |
| Current assets | 29,554 | 40,820 | 56,530 | 54,281 | 28,184 | 19,797 | 30,680 | 47,383 |
| Total assets | 42,302 | 55,350 | 69,438 | 65,567 | 37,849 | 27,840 | 45,383 | 58,171 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,069 | 14,500 | 19,465 |
| Social insurance contributions | - | - | - | - | - | 22,112 | 26,961 | 36,418 |
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Financial indicators
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| Revenue change y/y | - | -14.8% | -64.8% | +1.7% | -7.2% | +29.9% | +46.9% | +14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 39.2% | 36.7% | -5.0% | -67.6% | -23.7% | 25.2% | 17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.4% | 73.3% | 46.3% | -6.4% | -97.4% | -33.5% | 36.8% | 24.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 4.2% | 14.0% | -1.8% | -14.8% | -2.9% | 3.5% | 2.7% |
| 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. | 4.3 | 0.9 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 86,008 | 49,458 | 24,632 | 22,991 | 22,022 | 33,610 | 45,397 | 39,602 |
Sales revenue
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Butmanta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 4379.09 |
| 2026-08-23 | 2026-08-23 | 4379.09 |
| 2026-08-19 | 2026-08-19 | 4379.09 |
| 2026-03-29 | 2026-03-31 | 6.03 |
| 2026-03-17 | 2026-03-27 | 6.03 |
| 2026-02-18 | 2026-03-11 | 6.03 |
| 2026-01-21 | 2026-02-05 | 6.03 |
| 2026-01-16 | 2026-01-19 | 2543.93 |
| 2026-01-01 | 2026-01-15 | 10.81 |
| 2025-12-16 | 2025-12-30 | 10.81 |
| 2025-11-18 | 2025-12-04 | 10.82 |
| 2025-10-24 | 2025-11-04 | 10.82 |
| 2025-10-23 | 2025-10-23 | 2589.55 |
| 2025-10-16 | 2025-10-22 | 2578.73 |
| 2025-09-16 | 2025-09-21 | 5376.42 |
| 2024-02-19 | 2024-03-06 | 5.10 |
| 2024-01-23 | 2024-02-11 | 5.10 |
| 2024-01-16 | 2024-01-22 | 4.04 |
| 2023-11-16 | 2024-01-09 | 4.05 |
| 2023-10-24 | 2023-11-08 | 4.05 |
| 2023-09-18 | 2023-09-21 | 1977.25 |
| 2022-05-17 | 2022-06-09 | 0.23 |
| 2022-05-02 | 2022-05-11 | 0.28 |
| 2022-04-19 | 2022-05-01 | 1358.60 |
| 2022-03-16 | 2022-04-18 | 0.28 |
| 2022-02-17 | 2022-03-13 | 0.31 |
| 2022-01-18 | 2022-02-07 | 0.34 |
| 2021-12-16 | 2022-01-12 | 0.34 |
| 2021-11-16 | 2021-12-12 | 0.34 |
| 2021-10-18 | 2021-11-14 | 0.34 |
| 2021-09-16 | 2021-10-07 | 0.34 |
Butmanta - 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.
Butmanta, UAB (code 304738473) is a private limited liability company operating in new construction. In 2025, the company generated revenue of €376.2K, up 14.3% year on year and 67.9% compared with 2023. Net profit reached €10.3K, with a profit margin of 2.7%. The three-year trend shows clear top-line growth: revenue increased from €224.1K in 2023, when the company recorded a net loss of €6.6K, to €329.1K in 2024, when profit turned positive at €11.4K, and then to the 2025 level. The balance sheet strengthened further in 2025, with total assets of €58.2K, equity of €41.4K and liabilities of €16.8K. The equity ratio stood at 71.2% and debt to equity at 0.41, indicating a relatively conservative capital structure. Asset turnover was 6.47x, while ROE was 24.8% and ROA 17.7%. Revenue per employee amounted to €41.8K, and profit per employee to €1.1K.