RSA - 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 | 7,215 | 0 | 0 | 196,265 | 130,691 | 144,736 | 14,965 | 6,766 |
| Profit before tax | -12,769 | 0 | 0 | 117,528 | 37,576 | 55,161 | -29,132 | -42,079 |
| Net profit | -12,769 | 0 | 0 | 99,898 | 35,697 | 52,403 | -29,132 | -42,079 |
| Equity | -2,408 | -2,408 | -2,408 | 97,491 | 152,696 | 205,099 | 175,219 | 133,140 |
| Liabilities | 6,825 | 6,825 | 6,825 | 26,594 | 2,384 | 3,352 | 623 | 320 |
| Non-current assets | 666 | 666 | 666 | 666 | 31,296 | 27,990 | 25,437 | 21,837 |
| Current assets | 3,751 | 3,751 | 3,751 | 123,419 | 123,784 | 180,461 | 150,405 | 111,623 |
| Total assets | 4,417 | 4,417 | 4,417 | 124,085 | 155,080 | 208,451 | 175,842 | 133,460 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 86 |
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Financial indicators
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| Revenue change y/y | -67.5% | - | - | - | -33.4% | +10.7% | -89.7% | -54.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -289.1% | 0.0% | 0.0% | 80.5% | 23.0% | 25.1% | -16.6% | -31.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 102.5% | 23.4% | 25.6% | -16.6% | -31.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -177.0% | - | - | 50.9% | 27.3% | 36.2% | -194.7% | -621.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -177.0% | - | - | 59.9% | 28.8% | 38.1% | -194.7% | -621.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,608 | - | - | 98,133 | 65,346 | 72,368 | 7,483 | 3,383 |
Sales revenue
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RSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-24 | 414.34 |
| 2023-07-26 | 2023-07-30 | 58.40 |
| 2023-07-24 | 2023-07-25 | 58.41 |
| 2023-07-18 | 2023-07-23 | 58.14 |
| 2023-06-16 | 2023-06-29 | 58.10 |
| 2023-01-23 | 2023-01-25 | 95.26 |
| 2023-01-17 | 2023-01-22 | 94.12 |
| 2022-12-16 | 2022-12-29 | 94.12 |
| 2022-11-21 | 2022-11-29 | 94.12 |
| 2022-11-17 | 2022-11-18 | 94.12 |
| 2022-10-18 | 2022-11-03 | 45.20 |
| 2022-04-19 | 2022-05-02 | 139.05 |
RSA - 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.
RSA, UAB (code 136039629) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In the latest financial year, 2025, the company generated €6.8K in revenue and recorded a net loss of €42.1K. Performance weakened materially compared with 2024, when revenue was €15.0K and the net loss was €29.1K, and the decline is even clearer against 2023, when revenue reached €144.7K and net profit was €52.4K. Over two years, revenue fell by 95.3%, showing a steep contraction in activity. At the same time, profitability moved from solid positive results in 2023 to losses in both 2024 and 2025. As of 2025, total assets were €133.5K, equity €133.1K and liabilities only €320, indicating a balance sheet financed almost entirely by equity. Key ratios for 2025 show negative returns, with ROE at -31.6% and ROA at -31.5%, while asset turnover was 0.05x. Revenue per employee was €3.4K and profit per employee was -€21.0K.