RVS konsultacijos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 430,905 | 570,312 | 607,911 | 468,612 | 528,246 | 689,165 | 717,205 | 510,654 |
| Profit before tax | 58,358 | 83,043 | 179,272 | 63,015 | 75,666 | 114,259 | 234,851 | 50,047 |
| Net profit | 49,989 | 80,426 | 152,222 | 53,016 | 47,958 | 86,859 | 201,613 | 40,795 |
| Equity | 178,950 | 218,448 | 337,716 | 286,726 | 291,120 | 327,979 | 479,592 | 1,016,215 |
| Liabilities | 255,944 | 204,811 | 316,493 | 217,825 | 361,203 | 513,135 | 570,302 | 788,033 |
| Non-current assets | 158,834 | 172,476 | 154,418 | 241,979 | 323,050 | 459,080 | 434,324 | 1,283,347 |
| Current assets | 245,438 | 253,772 | 503,887 | 262,245 | 366,598 | 461,304 | 612,799 | 514,071 |
| Total assets | 404,272 | 426,248 | 658,305 | 504,224 | 689,648 | 920,384 | 1,047,123 | 1,797,418 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 156,412 | 168,852 | 71,275 |
| Social insurance contributions | - | - | - | - | - | 42,211 | 36,683 | 35,183 |
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Financial indicators
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| Revenue change y/y | +75.6% | +32.4% | +6.6% | -22.9% | +12.7% | +30.5% | +4.1% | -28.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 18.9% | 23.1% | 10.5% | 7.0% | 9.4% | 19.3% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.9% | 36.8% | 45.1% | 18.5% | 16.5% | 26.5% | 42.0% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 14.1% | 25.0% | 11.3% | 9.1% | 12.6% | 28.1% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | 14.6% | 29.5% | 13.4% | 14.3% | 16.6% | 32.7% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.9 | 0.9 | 0.8 | 1.2 | 1.6 | 1.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,196 | 52,242 | 54,037 | 42,926 | 49,523 | 78,762 | 86,934 | 63,832 |
Sales revenue
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RVS konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 5.30 |
| 2026-03-17 | 2026-03-25 | 5.30 |
| 2026-01-16 | 2026-01-28 | 2470.31 |
| 2023-09-18 | 2023-09-21 | 45.79 |
| 2023-06-16 | 2023-06-26 | 23.40 |
| 2023-03-16 | 2023-03-26 | 22.90 |
| 2021-11-22 | 2021-11-22 | 512.56 |
| 2021-11-16 | 2021-11-21 | 512.56 |
| 2021-10-28 | 2021-11-14 | 512.56 |
| 2021-10-18 | 2021-10-27 | 512.56 |
| 2021-09-16 | 2021-10-13 | 512.56 |
RVS konsultacijos - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
RVS konsultacijos, UAB (code 123057755) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 510.7K and net profit of EUR 40.8K, with a profit margin of 8.0%. This was a weaker result than in 2024, when revenue reached EUR 717.2K and net profit EUR 201.6K, and also below 2023, when revenue was EUR 689.2K and net profit EUR 86.9K. Revenue therefore declined by 28.8% year on year in 2025, while profitability also narrowed materially after the strong 2024 peak. The balance sheet expanded further in 2025: total assets increased to EUR 1.80M, equity to EUR 1.02M, and liabilities to EUR 788.0K. The equity ratio stood at 56.5%, with debt-to-equity at 0.78. Return on equity was 4.0% and return on assets 2.3%, while asset turnover was 0.28x. Revenue per employee was EUR 63.8K and profit per employee EUR 5.1K in 2025.