Belfastas - Company finances
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EUR
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2021
From: 2021-01-26
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 | 65,930 | 552,304 | 461,605 | 282,383 | 83,481 |
| Profit before tax | - | - | - | 7,362 | -448 |
| Net profit | -351 | 21,011 | 17,469 | 6,994 | -448 |
| Equity | 2,149 | 23,159 | 40,628 | 23,449 | 15,701 |
| Liabilities | 10,709 | 52,618 | 56,681 | 27,711 | 25,629 |
| Non-current assets | 0 | 4,288 | 3,496 | 2,705 | 1,913 |
| Current assets | 12,858 | 71,489 | 93,813 | 48,455 | 39,417 |
| Total assets | 12,858 | 75,777 | 97,309 | 51,160 | 41,330 |
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Taxes paid
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|||||
| STI taxes | - | - | 6,487 | 8,809 | 2,111 |
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Financial indicators
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| Revenue change y/y | - | +737.7% | -16.4% | -38.8% | -70.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | 27.7% | 18.0% | 13.7% | -1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.3% | 90.7% | 43.0% | 29.8% | -2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 3.8% | 3.8% | 2.5% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.6% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.0 | 2.3 | 1.4 | 1.2 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,930 | 331,376 | 230,803 | 199,324 | 83,481 |
Sales revenue
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Belfastas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-23 | 242.35 |
| 2025-07-24 | 2025-08-18 | 0.54 |
| 2025-06-30 | 2025-06-30 | 360.65 |
| 2025-06-17 | 2025-06-29 | 613.72 |
| 2024-12-22 | 2024-12-26 | 12.47 |
| 2024-12-17 | 2024-12-20 | 12.47 |
| 2021-11-16 | 2021-12-13 | 0.03 |
| 2021-11-05 | 2021-11-14 | 0.03 |
Belfastas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-17 | 2025-01-27 | 0.39 |
| 2024-12-19 | 2024-12-19 | 79.5 |
| 2024-12-18 | 2024-12-18 | 73.24 |
| 2024-12-08 | 2024-12-17 | 64.5 |
| 2024-12-04 | 2024-12-07 | 93.23 |
| 2024-12-03 | 2024-12-03 | 93.14 |
| 2024-11-28 | 2024-12-02 | 92.99 |
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.
Belfastas, UAB (company code 305688297) is a Private Limited Liability Company engaged in logistics service activities. In 2025, revenue declined to €83.5K from €282.4K in 2024 and €461.6K in 2023, showing a pronounced three-year contraction in turnover. Net profit followed the same direction, falling from €17.5K in 2023 to €7.0K in 2024 and then to a small loss of €448 in 2025, which pushed the profit margin slightly below zero. The latest year therefore reflects weaker operating performance than in the prior two years. Balance sheet totals also decreased: total assets were €41.3K in 2025, compared with €51.2K in 2024, while equity fell to €15.7K from €23.4K. Liabilities amounted to €25.6K, resulting in a debt-to-equity ratio of 1.63 and an equity ratio of 38.0%. Return on equity was -2.9% and return on assets was -1.1% in 2025. Asset turnover remained at 2.02x, and revenue per employee was €83.5K.