Rimtis - 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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Financial data
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| Sales revenue | 494,403 | 475,623 | 549,469 | 608,217 | 677,042 | 636,047 | 655,391 | 675,529 |
| Profit before tax | 34,270 | 5,474 | 50,861 | 82,697 | 78,167 | 43,015 | 57,541 | 58,890 |
| Net profit | 29,122 | 5,203 | 43,232 | 70,245 | 66,367 | 36,563 | 48,863 | 49,905 |
| Equity | 90,766 | 95,970 | 139,202 | 149,447 | 215,814 | 172,377 | 221,240 | 221,145 |
| Liabilities | 32,208 | 35,283 | 50,382 | 57,401 | 62,699 | 76,140 | 74,578 | 75,494 |
| Non-current assets | 46,136 | 88,862 | 75,935 | 64,110 | 52,911 | 59,125 | 88,762 | 45,607 |
| Current assets | 74,997 | 39,639 | 111,312 | 141,124 | 223,905 | 187,406 | 205,114 | 248,837 |
| Total assets | 121,133 | 128,501 | 187,247 | 205,234 | 276,816 | 246,531 | 293,876 | 294,444 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 148,015 | 129,230 | 143,926 |
| Social insurance contributions | - | - | - | - | - | 48,447 | 48,947 | 46,268 |
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Financial indicators
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| Revenue change y/y | -1.4% | -3.8% | +15.5% | +10.7% | +11.3% | -6.1% | +3.0% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | 4.0% | 23.1% | 34.2% | 24.0% | 14.8% | 16.6% | 16.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.1% | 5.4% | 31.1% | 47.0% | 30.8% | 21.2% | 22.1% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 1.1% | 7.9% | 11.5% | 9.8% | 5.7% | 7.5% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | 1.2% | 9.3% | 13.6% | 11.5% | 6.8% | 8.8% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,902 | 37,062 | 43,958 | 48,984 | 53,451 | 53,004 | 54,616 | 60,950 |
Sales revenue
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Rimtis - Social security debts
The company had no debts to Sodra
Rimtis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-28 | 2024-11-25 | 0.07 |
| 2024-09-29 | 2024-10-16 | 0.07 |
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.
Rimtis, UAB (code 132550366) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €675.5K and net profit of €49.9K, corresponding to a profit margin of 7.4%. Revenue increased from €636.0K in 2023 to €655.4K in 2024 and then to €675.5K in 2025, showing steady year-on-year growth of 3.1% in the latest year and 6.2% over two years. Net profit also improved from €36.6K in 2023 to €48.9K in 2024 and €49.9K in 2025, indicating a stable upward trend in profitability. At the end of 2025, total assets stood at €294.4K, with equity of €221.1K and liabilities of €75.5K. The balance sheet remains strongly equity-funded, with an equity ratio of 75.1% and debt-to-equity of 0.34. Return on equity was 22.6% and return on assets 16.9%, while asset turnover reached 2.29x. Revenue per employee was €61.4K, with profit per employee of €4.5K.