REJBEN - 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 | 3,680,626 | 4,109,496 | 5,399,985 | 5,126,132 | 5,724,445 | 5,039,113 | 5,482,712 | 5,627,349 |
| Profit before tax | 48,968 | 59,363 | 722,242 | 277,000 | 278,130 | 126,841 | 70,967 | 85,486 |
| Net profit | 34,926 | 54,239 | 635,947 | 277,000 | 236,216 | 103,547 | 70,967 | 85,486 |
| Equity | 830,337 | 884,576 | 1,520,523 | 1,801,345 | 2,037,561 | 2,162,972 | 2,233,703 | 2,299,658 |
| Liabilities | 1,475,485 | 1,597,161 | 1,121,443 | 1,467,270 | 2,343,506 | 2,548,834 | 2,754,332 | 2,246,305 |
| Non-current assets | 1,104,284 | 1,008,240 | 1,130,813 | 1,387,731 | 1,904,549 | 1,254,506 | 2,184,360 | 1,937,381 |
| Current assets | 1,186,279 | 1,459,984 | 1,547,156 | 1,869,686 | 2,469,837 | 3,441,366 | 2,789,106 | 2,584,165 |
| Total assets | 2,290,563 | 2,468,224 | 2,677,969 | 3,257,417 | 4,374,386 | 4,695,872 | 4,973,466 | 4,521,546 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 415,805 | 434,154 | 483,704 |
| Social insurance contributions | - | - | - | - | - | 205,256 | 253,401 | 241,224 |
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Financial indicators
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| Revenue change y/y | +11.3% | +11.7% | +31.4% | -5.1% | +11.7% | -12.0% | +8.8% | +2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 2.2% | 23.7% | 8.5% | 5.4% | 2.2% | 1.4% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.2% | 6.1% | 41.8% | 15.4% | 11.6% | 4.8% | 3.2% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 1.3% | 11.8% | 5.4% | 4.1% | 2.1% | 1.3% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 1.4% | 13.4% | 5.4% | 4.9% | 2.5% | 1.3% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.8 | 0.7 | 0.8 | 1.2 | 1.2 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,992 | 51,584 | 77,791 | 67,821 | 80,626 | 71,477 | 73,266 | 78,704 |
Sales revenue
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REJBEN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 85.33 |
| 2026-06-16 | 2026-06-30 | 69.24 |
| 2026-05-17 | 2026-05-20 | 142.22 |
| 2025-04-16 | 2025-04-16 | 8.72 |
| 2025-03-18 | 2025-03-20 | 11.01 |
| 2023-02-17 | 2023-03-07 | 0.02 |
| 2023-02-06 | 2023-02-08 | 0.02 |
| 2023-01-24 | 2023-02-03 | 0.02 |
| 2023-01-20 | 2023-01-22 | 0.02 |
| 2022-10-18 | 2022-10-20 | 19.34 |
REJBEN - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-12 | 374.39 |
| 2025-02-20 | 2025-02-21 | 6769.73 |
| 2025-01-31 | 2025-02-06 | 1806.62 |
| 2025-01-30 | 2025-01-30 | 24476.04 |
| 2025-01-29 | 2025-01-29 | 1.98 |
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.
REJBEN, UAB (code 125962387) is a private limited liability company engaged in furniture manufacturing. In 2025, revenue reached €5.63M, up 2.6% year on year and 11.7% over two years. Net profit was €85.5K, following €71.0K in 2024 and €103.5K in 2023, which points to a decline in 2024 and a partial recovery in 2025. The 2025 profit margin was 1.5%, slightly above 1.3% in 2024, but still modest. Total assets stood at €4.52M, supported by equity of €2.30M and liabilities of €2.25M. The equity ratio was 50.9%, and debt-to-equity was 0.98, indicating a balanced capital structure. Return on equity was 3.7% and return on assets 1.9%, while asset turnover reached 1.24x. Revenue per employee was €79.3K and profit per employee €1.2K, showing solid turnover generation with limited earnings conversion.