RES FACTA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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 | 73,764 | 21,880 | 31,951 | 41,929 | 46,593 | 33,553 | 25,231 | 19,113 |
| Profit before tax | - | - | - | -328 | 97 | 16 | -12,931 | 2,384 |
| Net profit | -378 | -3,323 | 331 | -328 | 91 | 13 | -12,931 | 2,341 |
| Equity | 2,226 | -1,097 | -184 | -512 | -421 | -408 | -13,339 | -10,998 |
| Liabilities | 5,335 | 9,885 | 9,783 | - | 8,606 | 9,912 | 14,843 | 11,494 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,561 | 8,788 | 9,599 | 13,293 | 8,185 | 9,504 | 1,504 | 496 |
| Total assets | 7,561 | 8,788 | 9,599 | 13,293 | 8,185 | 9,504 | 1,504 | 496 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,859 | 2,277 |
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Financial indicators
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| Revenue change y/y | -26.3% | -70.3% | +46.0% | +31.2% | +11.1% | -28.0% | -24.8% | -24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.0% | -37.8% | 3.4% | -2.5% | 1.1% | 0.1% | -859.8% | 472.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.0% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | -15.2% | 1.0% | -0.8% | 0.2% | 0.0% | -51.3% | 12.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -0.8% | 0.2% | 0.0% | -51.3% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,764 | 21,880 | 19,170 | 20,965 | 23,297 | 16,777 | 12,616 | 9,557 |
Sales revenue
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RES FACTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-11-13 | 0.12 |
| 2023-08-17 | 2023-08-17 | 203.11 |
RES FACTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 322.63 |
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.
RES FACTA, UAB (code 122624569) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, revenue amounted to €19.1K, which was 24.2% lower year on year and 43.0% below the 2023 level of €33.6K. Profitability improved materially after a difficult 2024: the company reported a net profit of €2.3K in 2025, following a net loss of €12.9K in 2024. In 2023, the business was close to breakeven with net profit of €13. The 2025 profit margin was 12.2%. The balance sheet remained small, with total assets of €496 at the end of 2025, liabilities of €11.5K and negative equity of €11.0K. Asset turnover was very high at 38.53x, reflecting the minimal asset base. Revenue per employee was €9.6K and profit per employee was €1.2K.