Revirsa - 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 | 587,444 | 595,309 | 596,380 | 739,675 | 760,634 | 745,187 | 784,930 | 765,756 |
| Profit before tax | 7,237 | 14,186 | 39,074 | 32,334 | 18,206 | 38,325 | 40,095 | 20,743 |
| Net profit | 6,151 | 12,251 | 33,213 | 27,481 | 15,432 | 32,503 | 33,981 | 17,298 |
| Equity | 193,328 | 182,050 | 215,263 | 193,724 | 209,156 | 202,443 | 236,424 | 203,302 |
| Liabilities | 13,125 | 15,636 | 13,490 | 12,217 | 10,763 | 11,389 | 10,082 | 7,409 |
| Non-current assets | 47,305 | 45,749 | 40,066 | 29,297 | 22,946 | 18,064 | 18,264 | 20,132 |
| Current assets | 158,111 | 150,792 | 187,519 | 175,643 | 195,811 | 194,507 | 226,961 | 189,248 |
| Total assets | 205,416 | 196,541 | 227,585 | 204,940 | 218,757 | 212,571 | 245,225 | 209,380 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 79,100 | 86,350 | 95,802 |
| Social insurance contributions | - | - | - | - | - | 37,775 | 41,673 | 48,445 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.6% | +1.3% | +0.2% | +24.0% | +2.8% | -2.0% | +5.3% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 6.2% | 14.6% | 13.4% | 7.1% | 15.3% | 13.9% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | 6.7% | 15.4% | 14.2% | 7.4% | 16.1% | 14.4% | 8.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 2.1% | 5.6% | 3.7% | 2.0% | 4.4% | 4.3% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 2.4% | 6.6% | 4.4% | 2.4% | 5.1% | 5.1% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,385 | 32,324 | 37,081 | 42,267 | 45,638 | 48,599 | 49,575 | 51,335 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Revirsa - Social security debts
The company had no debts to Sodra
Revirsa - 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.
Revirsa, UAB (code 123856061) is a private limited liability company operating in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €765.8K, down 2.4% year on year, after €784.9K in 2024 and €745.2K in 2023. Over the two-year period, revenue was still 2.8% higher than in 2023, indicating a broadly stable top line despite the latest decline. Net profit amounted to €17.3K in 2025, compared with €34.0K in 2024 and €32.5K in 2023, while the profit margin narrowed to 2.3% from 4.3% a year earlier. At the end of 2025, total assets were €209.4K, equity €203.3K and liabilities €7.4K, leaving the balance sheet highly equity-funded. The equity ratio stood at 97.1% and debt-to-equity at 0.04. Return on equity was 8.5% and return on assets 8.3%. Revenue per employee reached €54.7K, while profit per employee was €1.2K.