Būsto planas - Company finances
|
EUR
|
2024
From: 2024-03-27
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 12,874 | 15,951 |
| Profit before tax | 5,287 | 2,193 |
| Net profit | 5,023 | 2,061 |
| Equity | 5,223 | 3,755 |
| Liabilities | 2,282 | 3,948 |
| Non-current assets | 0 | 0 |
| Current assets | 6,700 | 4,831 |
| Total assets | 6,700 | 4,831 |
|
Taxes paid
|
||
| STI taxes | 1,196 | 2,584 |
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Financial indicators
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| Revenue change y/y | - | +23.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.0% | 42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.2% | 54.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.0% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.1% | 13.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Būsto planas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-05-03 | 2026-05-31 | 80.48 |
Būsto planas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-08 | 0.01 |
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 planas, MB (code 306711674) is a Small partnership engaged in new construction. In the latest financial year, 2025, the company generated revenue of EUR 16.0K and net profit of EUR 2.1K, resulting in a profit margin of 12.9%. Revenue increased by 23.9% year on year from EUR 12.9K in 2024, but profitability weakened, as net profit fell from EUR 5.0K in 2024 to EUR 2.1K in 2025. The 2025 balance sheet remained small, with total assets of EUR 4.8K, equity of EUR 3.8K and liabilities of EUR 3.9K. Equity represented 77.7% of assets, while debt-to-equity stood at 1.05. Asset turnover was 3.30x, indicating that the company generated revenue efficiently relative to its asset base. Over the two-year period, the profile points to a business with growing sales but lower earnings and a modest, tightly scaled balance sheet.