Betono forma - Company finances
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EUR
|
2023
From: 2023-05-17
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 7,840 | 35,930 | 100,065 |
| Profit before tax | 3,065 | 9,710 | 36,388 |
| Net profit | 3,065 | 9,224 | 34,204 |
| Equity | 3,165 | 12,889 | 47,093 |
| Liabilities | 0 | 486 | 2,256 |
| Non-current assets | 0 | 0 | 3,846 |
| Current assets | 3,165 | 13,375 | 45,503 |
| Total assets | 3,165 | 13,375 | 49,349 |
|
Taxes paid
|
|||
| STI taxes | 952 | 3,728 | 8,250 |
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Financial indicators
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| Revenue change y/y | - | +358.3% | +178.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.8% | 69.0% | 69.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 71.6% | 72.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.1% | 25.7% | 34.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.1% | 27.0% | 36.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Betono forma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2025-12-02 | 2026-01-31 | 72.45 |
| 2025-10-01 | 2025-11-30 | 72.45 |
| 2023-12-01 | 2023-12-31 | 58.63 |
| 2023-10-03 | 2023-10-31 | 58.63 |
| 2023-08-01 | 2023-08-31 | 117.26 |
| 2023-07-03 | 2023-07-31 | 58.63 |
Betono forma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-25 | 2.91 |
| 2025-06-28 | 2025-06-28 | 3372.0 |
| 2024-12-05 | 2024-12-17 | 365.07 |
| 2024-12-04 | 2024-12-04 | 322.72 |
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.
Betono forma, MB (code 306319965) is a Lithuanian small partnership engaged in the manufacture of concrete products for construction purposes. In the 2025 financial year, revenue increased to €100.1K, compared with €35.9K in 2024 and €7.8K in 2023, which covered a 228-day period. Net profit rose to €34.2K in 2025 from €9.2K in 2024 and €3.1K in 2023, while the profit margin improved to 34.2% after 25.7% in 2024 and 39.1% in 2023. The company’s balance sheet expanded to €49.3K in total assets at the end of 2025, including €3.8K in long-term assets and €45.5K in short-term assets. Equity reached €47.1K and liabilities were €2.3K, leaving a very high equity ratio of 95.4% and a debt-to-equity ratio of 0.05. Asset turnover stood at 2.03x, indicating efficient use of assets. ROE was 72.6% and ROA 69.3% in 2025.