Betonitas - Company finances
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EUR
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2019
From: 2019-08-14
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 | 33,735 | 72,125 | 108,184 | 155,940 | 114,063 | 89,031 | 115,348 |
| Profit before tax | 4,409 | -10,872 | 21,284 | 17,773 | -12,219 | 4,258 | 13,571 |
| Net profit | 4,189 | -10,872 | 20,763 | 16,882 | -12,219 | 4,258 | 13,233 |
| Equity | 4,190 | -6,681 | 14,603 | 30,840 | 18,621 | 22,878 | 36,111 |
| Liabilities | - | - | 7,061 | 3,414 | 4,230 | 4,967 | 11,618 |
| Non-current assets | 5,625 | 0 | 10,750 | 7,750 | 4,751 | 1,751 | 11,487 |
| Current assets | 6,949 | 15,837 | 10,769 | 26,504 | 18,019 | 26,024 | 36,242 |
| Total assets | 12,574 | 15,837 | 21,519 | 34,254 | 22,770 | 27,775 | 47,729 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 3,342 | - | - |
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Financial indicators
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| Revenue change y/y | - | +113.8% | +50.0% | +44.1% | -26.9% | -21.9% | +29.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.3% | -68.6% | 96.5% | 49.3% | -53.7% | 15.3% | 27.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 142.2% | 54.7% | -65.6% | 18.6% | 36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | -15.1% | 19.2% | 10.8% | -10.7% | 4.8% | 11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | -15.1% | 19.7% | 11.4% | -10.7% | 4.8% | 11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.1 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,868 | 24,728 | 41,878 | 41,584 | 41,477 | 38,157 | 82,391 |
Sales revenue
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Betonitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-05 | 2026-08-14 | 0.07 |
| 2026-07-01 | 2026-07-09 | 0.93 |
| 2026-06-02 | 2026-06-08 | 0.93 |
| 2026-03-03 | 2026-03-09 | 80.48 |
| 2026-02-03 | 2026-02-16 | 80.48 |
| 2025-12-02 | 2025-12-31 | 72.59 |
| 2025-11-18 | 2025-12-01 | 0.14 |
| 2025-08-01 | 2025-08-18 | 0.28 |
| 2025-05-04 | 2025-05-13 | 1.14 |
| 2025-04-16 | 2025-04-16 | 509.68 |
| 2025-02-18 | 2025-02-25 | 543.31 |
| 2025-02-11 | 2025-02-17 | 71.60 |
| 2025-02-01 | 2025-02-09 | 71.60 |
| 2024-08-19 | 2024-08-25 | 294.09 |
| 2024-05-16 | 2024-05-16 | 515.30 |
| 2024-05-15 | 2024-05-15 | 0.35 |
| 2023-03-16 | 2023-03-19 | 38.74 |
Betonitas - 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.
Betonitas, MB (company code 305228669) is a small partnership engaged in floor and wall covering. In 2025, the company generated EUR 115.3K in revenue and EUR 13.2K in net profit, corresponding to a profit margin of 11.5%. Revenue increased by 29.6% year on year from EUR 89.0K in 2024 and was slightly above the EUR 114.1K recorded in 2023. Profitability improved steadily over the three-year period: the company reported a net loss of EUR 12.2K in 2023, returned to a EUR 4.3K profit in 2024, and strengthened further in 2025. At the end of 2025, total assets stood at EUR 47.7K, equity at EUR 36.1K, and liabilities at EUR 11.6K. The equity ratio was 75.7%, debt-to-equity was 0.32, and asset turnover reached 2.42x. Return on equity was 36.6% and return on assets was 27.7%. With revenue and profit per employee of EUR 115.3K and EUR 13.2K, respectively, the company showed solid operating efficiency in 2025.