Rimandijos salonas - 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 | 54,450 | 53,428 | 71,322 | 83,532 | 98,912 | 125,139 | 231,101 | 260,999 |
| Profit before tax | 264 | 373 | 10,150 | 6,743 | 9,493 | 7,243 | 71,174 | 53,703 |
| Net profit | 251 | 354 | 9,642 | 6,406 | 8,993 | 6,881 | 67,556 | 50,390 |
| Equity | -1,489 | -1,135 | 8,507 | 14,913 | 23,906 | 30,787 | 93,343 | 98,734 |
| Liabilities | 35,576 | 30,985 | 29,087 | 17,431 | 18,842 | 16,824 | 9,851 | 24,318 |
| Non-current assets | 20,739 | 16,520 | 12,640 | 10,084 | 6,071 | 2,723 | 7,793 | 9,966 |
| Current assets | 13,348 | 13,330 | 24,954 | 22,260 | 36,677 | 44,888 | 95,401 | 113,086 |
| Total assets | 34,087 | 29,850 | 37,594 | 32,344 | 42,748 | 47,611 | 103,194 | 123,052 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,734 | 39,855 | 60,718 |
| Social insurance contributions | - | - | - | - | - | 6,738 | 393 | 3,261 |
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Financial indicators
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| Revenue change y/y | +10.2% | -1.9% | +33.5% | +17.1% | +18.4% | +26.5% | +84.7% | +12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 1.2% | 25.6% | 19.8% | 21.0% | 14.5% | 65.5% | 41.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 113.3% | 43.0% | 37.6% | 22.4% | 72.4% | 51.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.7% | 13.5% | 7.7% | 9.1% | 5.5% | 29.2% | 19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 0.7% | 14.2% | 8.1% | 9.6% | 5.8% | 30.8% | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.4 | 1.2 | 0.8 | 0.5 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,204 | 16,872 | 22,522 | 27,844 | 32,080 | 31,950 | 77,034 | 80,307 |
Sales revenue
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Rimandijos salonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-24 | 2.10 |
Rimandijos salonas - 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.
Rimandijos salonas, UAB (company code 135770047) is a private limited liability company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of EUR 261.0K, up 12.9% year on year and 108.6% over two years. Net profit reached EUR 50.4K, compared with EUR 67.6K in 2024 and EUR 6.9K in 2023, showing strong multi-year growth despite a lower result than the previous year. The 2025 net profit margin was 19.3%, down from 29.2% in 2024 but still solid. Balance sheet strength remained high, with total assets of EUR 123.1K, equity of EUR 98.7K and liabilities of EUR 24.3K. The equity ratio stood at 80.2%, while debt-to-equity was 0.25. Asset turnover was 2.12x, indicating efficient use of assets. Return on equity was 51.0% and return on assets 41.0%. Revenue per employee was EUR 87.0K and profit per employee EUR 16.8K, suggesting good productivity.