Raškauskas ir Co - 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 | 1,321,486 | 1,303,061 | 1,229,362 | 1,272,642 | 1,392,694 | 2,019,829 | 1,526,158 | 1,296,231 |
| Profit before tax | 24,167 | -13,241 | 158,460 | 15,236 | -31,060 | 124,636 | 43,238 | 17,649 |
| Net profit | 20,440 | -14,762 | 134,648 | 10,986 | -31,060 | 110,471 | 36,414 | 14,441 |
| Equity | 411,541 | 396,779 | 531,427 | 542,414 | 511,354 | 621,825 | 634,709 | 578,198 |
| Liabilities | 293,696 | 300,855 | 265,497 | 226,544 | 180,932 | 123,623 | 166,948 | 90,296 |
| Non-current assets | 390,875 | 394,931 | 429,709 | 486,727 | 371,883 | 413,697 | 407,775 | 412,975 |
| Current assets | 314,362 | 302,703 | 367,215 | 282,231 | 320,403 | 331,751 | 393,882 | 255,519 |
| Total assets | 705,237 | 697,634 | 796,924 | 768,958 | 692,286 | 745,448 | 801,657 | 668,494 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,609 | 93,669 | 48,628 |
| Social insurance contributions | - | - | - | - | - | 41,632 | 44,558 | 40,435 |
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Financial indicators
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| Revenue change y/y | +17.0% | -1.4% | -5.7% | +3.5% | +9.4% | +45.0% | -24.4% | -15.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | -2.1% | 16.9% | 1.4% | -4.5% | 14.8% | 4.5% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.0% | -3.7% | 25.3% | 2.0% | -6.1% | 17.8% | 5.7% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | -1.1% | 11.0% | 0.9% | -2.2% | 5.5% | 2.4% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | -1.0% | 12.9% | 1.2% | -2.2% | 6.2% | 2.8% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 120,135 | 130,306 | 134,112 | 128,333 | 138,119 | 167,159 | 138,742 | 145,371 |
Sales revenue
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Raškauskas ir Co - Social security debts
The company had no debts to Sodra
Raškauskas ir Co - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-20 | 2024-11-27 | 7.67 |
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.
Raškauskas ir Co, UAB (company code 152076865) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, revenue amounted to €1.30M and net profit was €14.4K, with a profit margin of 1.1%. Performance weakened from the previous years: revenue fell from €2.02M in 2023 to €1.53M in 2024 and then to €1.30M in 2025, while net profit declined from €110.5K to €36.4K and then to €14.4K. The balance sheet remained relatively conservative, with total assets of €668.5K, equity of €578.2K and liabilities of €90.3K at the end of 2025. Equity accounted for 86.5% of assets, and debt to equity was 0.16. Return on equity was 2.5% and return on assets 2.2%, reflecting modest profitability. Asset turnover stood at 1.94x. The company generated €162.0K of revenue per employee and €1.8K of profit per employee.