Būsto paskolų konsultantai - Company finances
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EUR
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2022
From: 2022-02-04
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 | 29,031 | 30,335 | 14,109 | 12,239 |
| Profit before tax | 14,410 | -8,949 | -3,153 | 526 |
| Net profit | 14,410 | -8,949 | -3,153 | 526 |
| Equity | 16,910 | 7,960 | 4,807 | 5,334 |
| Liabilities | 4,485 | 1,778 | 1,491 | 677 |
| Non-current assets | 2,834 | 1,634 | 434 | 3 |
| Current assets | 19,619 | 9,283 | 6,012 | 5,815 |
| Total assets | 22,453 | 10,917 | 6,446 | 5,818 |
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Taxes paid
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| STI taxes | - | 3,649 | 2,451 | 1,930 |
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Financial indicators
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| Revenue change y/y | - | +4.5% | -53.5% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.2% | -82.0% | -48.9% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.2% | -112.4% | -65.6% | 9.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.6% | -29.5% | -22.3% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.6% | -29.5% | -22.3% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,475 | 21,412 | 14,109 | 12,239 |
Sales revenue
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Būsto paskolų konsultantai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-11 | 0.13 |
| 2025-08-28 | 2025-08-29 | 128.58 |
| 2025-08-19 | 2025-08-21 | 128.58 |
| 2025-07-24 | 2025-08-18 | 0.07 |
Būsto paskolų konsultantai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-20 | 2025-06-21 | 3.71 |
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 paskolu konsultantai, UAB (code 306004784) is a Private Limited Liability Company operating in other activities auxiliary to financial services, except insurance and pension funding. In 2025, the latest financial year, the company generated revenue of €12.2K and returned to profitability with net profit of €526, after losses of €8.9K in 2023 and €3.2K in 2024. Revenue declined from €30.3K in 2023 to €14.1K in 2024 and then to €12.2K in 2025, which indicates a continuing contraction over the two-year period and a further 13.2% decrease year on year in 2025. The 2025 profit margin was 4.3%. On the balance sheet, total assets stood at €5.8K, equity at €5.3K and liabilities at €677, showing a strongly equity-financed structure with an equity ratio of 91.7% and debt-to-equity of 0.13. Asset turnover was 2.10x in 2025. Revenue per employee was €12.2K and profit per employee was €526.