RVS konsultacijos, UAB - financials and debts

Company age: 31 y. 4 mo.

Update

RVS konsultacijos - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
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
Taxes paid
STI taxes - - - - - 156,412 168,852 71,275
Social insurance contributions - - - - - 42,211 36,683 35,183
Financial indicators
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

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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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.