REVARIS - 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 | 160,419 | 167,359 | 284,003 | 222,739 | 272,972 | 312,191 | 365,866 | 407,888 |
| Profit before tax | - | - | - | - | - | - | 3,559 | 14,455 |
| Net profit | 25,091 | -63,367 | -123,451 | 3,609 | 14,634 | 13,580 | 3,128 | 11,987 |
| Equity | 255,120 | 191,752 | 68,301 | 71,910 | 86,542 | 100,122 | 103,419 | 115,406 |
| Liabilities | 57,606 | 134,893 | 89,790 | 95,976 | 69,172 | 64,110 | 83,669 | 90,981 |
| Non-current assets | 1,880 | 1,537 | 935 | 403 | 887 | 470 | 26,540 | 21,624 |
| Current assets | 311,014 | 325,186 | 157,292 | 167,502 | 154,787 | 163,921 | 160,301 | 184,371 |
| Total assets | 312,894 | 326,723 | 158,227 | 167,905 | 155,674 | 164,391 | 186,841 | 205,995 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,878 | 62,434 | 57,802 |
| Social insurance contributions | - | - | - | - | - | 11,821 | 14,016 | 14,480 |
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Financial indicators
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| Revenue change y/y | +56.1% | +4.3% | +69.7% | -21.6% | +22.6% | +14.4% | +17.2% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | -19.4% | -78.0% | 2.1% | 9.4% | 8.3% | 1.7% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.8% | -33.0% | -180.7% | 5.0% | 16.9% | 13.6% | 3.0% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.6% | -37.9% | -43.5% | 1.6% | 5.4% | 4.3% | 0.9% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.0% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 1.3 | 1.3 | 0.8 | 0.6 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,321 | 37,191 | 58,760 | 47,729 | 54,594 | 62,438 | 73,173 | 81,578 |
Sales revenue
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REVARIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 0.06 |
REVARIS - 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.
REVARIS, UAB (code 134533173) is a Private Limited Liability Company operating in wholesale of hides, skins and leather. In 2025, the company generated revenue of €407.9K and net profit of €12.0K, with a profit margin of 2.9%. Revenue increased by 11.5% year on year and by 30.6% over two years, showing steady top-line growth. Profitability improved from €13.6K in 2023 to €3.1K in 2024 and then to €12.0K in 2025, indicating a recovery after the weaker 2024 result. The balance sheet also expanded: total assets rose from €164.4K in 2023 to €186.8K in 2024 and €206.0K in 2025. Equity increased to €115.4K in 2025, while liabilities reached €91.0K. The equity ratio stood at 56.0%, debt-to-equity at 0.79, and asset turnover at 1.98x. Return on equity was 10.4% and return on assets 5.8%. Revenue per employee was €81.6K, with profit per employee of €2.4K.