RUDISTA - 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 | 362,993 | 378,916 | 418,797 | 374,960 | 460,829 | 452,925 | 495,224 | 413,976 |
| Profit before tax | - | - | 54,111 | 25,635 | 71,253 | -6,547 | 23,627 | -27,993 |
| Net profit | 30,895 | 38,420 | 45,966 | 21,790 | 60,565 | -9,068 | 20,079 | -27,993 |
| Equity | 310,700 | 349,121 | 395,087 | 416,877 | 477,442 | 468,374 | 448,453 | 390,461 |
| Liabilities | 13,930 | 32,899 | 23,397 | 18,155 | 15,357 | 9,723 | 15,328 | 16,301 |
| Non-current assets | 41,685 | 51,914 | 34,649 | 22,191 | 51,207 | 86,129 | 137,514 | 141,367 |
| Current assets | 282,367 | 329,473 | 383,239 | 412,398 | 441,102 | 390,892 | 325,092 | 261,856 |
| Total assets | 324,052 | 381,387 | 417,888 | 434,589 | 492,309 | 477,021 | 462,606 | 403,223 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 127,696 | 127,939 | 108,706 |
| Social insurance contributions | - | - | - | - | - | 70,766 | 78,518 | 75,913 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.1% | +4.4% | +10.5% | -10.5% | +22.9% | -1.7% | +9.3% | -16.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.5% | 10.1% | 11.0% | 5.0% | 12.3% | -1.9% | 4.3% | -6.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.9% | 11.0% | 11.6% | 5.2% | 12.7% | -1.9% | 4.5% | -7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | 10.1% | 11.0% | 5.8% | 13.1% | -2.0% | 4.1% | -6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 12.9% | 6.8% | 15.5% | -1.4% | 4.8% | -6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,160 | 14,574 | 16,808 | 15,462 | 19,403 | 21,231 | 23,123 | 20,112 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
RUDISTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-09-13 | 0.02 |
RUDISTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-22 | 0.14 |
| 2026-02-28 | 2026-03-12 | 0.14 |
| 2026-02-21 | 2026-02-21 | 0.14 |
| 2026-01-29 | 2026-02-16 | 0.14 |
| 2026-01-14 | 2026-01-23 | 0.14 |
| 2026-01-01 | 2026-01-13 | 0.15 |
| 2025-07-01 | 2025-07-20 | 3163.43 |
| 2025-06-28 | 2025-06-30 | 3159.18 |
| 2025-06-19 | 2025-06-27 | 0.18 |
| 2025-05-29 | 2025-06-15 | 0.18 |
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.
RUDISTA, UAB (code 124923787) is a Private Limited Liability Company active in landscape service activities. In 2025, the company generated revenue of €414.0K, down 16.4% year on year and below the €495.2K reported in 2024. Net loss for 2025 was €28.0K, compared with net profit of €20.1K in 2024, resulting in a negative profit margin of 6.8%. The 2023–2025 trajectory shows a move from a €9.1K loss in 2023 to a profitable 2024, followed by a weaker 2025. The balance sheet remained solid, with total assets of €403.2K, equity of €390.5K and liabilities of €16.3K at the end of 2025. Long-term assets amounted to €141.4K and short-term assets to €261.9K. Key indicators for 2025 include ROE of -7.2%, ROA of -6.9%, debt-to-equity of 0.04 and asset turnover of 1.03x. Revenue per employee was €20.7K, while profit per employee was -€1.4K.