Būsto elektra - Company finances
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EUR
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2018
From: 2018-09-11
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 | 5,325 | 36,025 | 115,214 | 60,716 | 87,915 | 134,053 | 97,491 | 81,398 |
| Profit before tax | - | - | - | - | - | 24,080 | 768 | 205 |
| Net profit | 3,229 | 5,029 | 33,245 | -4,981 | 11,387 | 22,876 | 727 | 193 |
| Equity | 5,729 | 10,597 | 43,592 | 21,949 | 33,336 | 56,212 | 45,215 | 45,380 |
| Liabilities | 2,306 | 4,199 | 6,975 | 6,405 | 4,158 | 5,240 | 4,916 | 7,172 |
| Non-current assets | 0 | 0 | 492 | 682 | 390 | 99 | 3 | 3 |
| Current assets | 8,035 | 14,796 | 50,075 | 27,672 | 37,104 | 61,353 | 50,128 | 52,549 |
| Total assets | 8,035 | 14,796 | 50,567 | 28,354 | 37,494 | 61,452 | 50,131 | 52,552 |
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Financial indicators
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| Revenue change y/y | - | +576.5% | +219.8% | -47.3% | +44.8% | +52.5% | -27.3% | -16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.2% | 34.0% | 65.7% | -17.6% | 30.4% | 37.2% | 1.5% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.4% | 47.5% | 76.3% | -22.7% | 34.2% | 40.7% | 1.6% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.6% | 14.0% | 28.9% | -8.2% | 13.0% | 17.1% | 0.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 18.0% | 0.8% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,325 | 28,820 | 39,501 | 20,817 | 39,073 | 67,027 | 48,746 | 40,699 |
Sales revenue
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Būsto elektra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-12-07 | 0.43 |
| 2023-10-27 | 2023-11-12 | 0.43 |
| 2023-10-25 | 2023-10-25 | 0.43 |
| 2023-08-17 | 2023-08-20 | 369.93 |
Būsto elektra - 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.
Busto elektra, UAB is a Private Limited Liability Company (code 304916068) operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €81.4K and net profit of €193, following €97.5K revenue and €727 net profit in 2024 and €134.1K revenue and €22.9K net profit in 2023. This shows a clear downward revenue trend over the three-year period, with profitability narrowing significantly from 17.1% in 2023 to 0.7% in 2024 and 0.2% in 2025. Balance sheet size remained modest, with total assets of €52.6K in 2025, equity of €45.4K and liabilities of €7.2K. The equity ratio stood at 86.3%, while debt to equity was 0.16, indicating a lightly leveraged structure. Asset turnover was 1.55x in 2025, reflecting revenue generation relative to the asset base. Revenue per employee was €40.7K and profit per employee €96, suggesting limited earnings per worker in the latest year.