Rimties namai - 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 | 167,949 | 193,919 | 217,220 | 265,150 | 293,833 | 329,328 | 339,075 | 413,984 |
| Profit before tax | 17,624 | 23,648 | 36,174 | 12,351 | 14,727 | 26,231 | 6,020 | 62,416 |
| Net profit | 14,802 | 19,394 | 30,715 | 10,498 | 12,700 | 22,296 | 5,115 | 52,429 |
| Equity | 33,881 | 53,275 | 83,975 | 94,473 | 97,173 | 89,470 | 85,658 | 108,087 |
| Liabilities | 58,702 | 85,816 | 51,890 | 47,836 | 40,042 | 47,916 | 83,422 | 67,518 |
| Non-current assets | 14,040 | 70,631 | 61,910 | 62,256 | 73,056 | 84,553 | 106,288 | 90,082 |
| Current assets | 78,543 | 68,460 | 73,955 | 80,053 | 64,159 | 52,833 | 62,792 | 85,523 |
| Total assets | 92,583 | 139,091 | 135,865 | 142,309 | 137,215 | 137,386 | 169,080 | 175,605 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,104 | 58,992 | 81,701 |
| Social insurance contributions | - | - | - | - | - | 15,327 | 24,157 | 23,783 |
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Financial indicators
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| Revenue change y/y | +12.0% | +15.5% | +12.0% | +22.1% | +10.8% | +12.1% | +3.0% | +22.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.0% | 13.9% | 22.6% | 7.4% | 9.3% | 16.2% | 3.0% | 29.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.7% | 36.4% | 36.6% | 11.1% | 13.1% | 24.9% | 6.0% | 48.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 10.0% | 14.1% | 4.0% | 4.3% | 6.8% | 1.5% | 12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 12.2% | 16.7% | 4.7% | 5.0% | 8.0% | 1.8% | 15.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.6 | 0.6 | 0.5 | 0.4 | 0.5 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,902 | 25,856 | 34,298 | 36,157 | 37,116 | 47,047 | 38,386 | 55,198 |
Sales revenue
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Rimties namai - Social security debts
The company had no debts to Sodra
Rimties namai - 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.
Rimties namai, UAB (code 156907321) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €414.0K, up 22.1% year on year and 25.7% over two years. Net profit increased strongly to €52.4K, after €5.1K in 2024 and €22.3K in 2023, showing a sharp recovery in profitability. The 2025 net profit margin reached 12.7%, compared with 1.5% in 2024 and 6.8% in 2023. At year-end 2025, total assets stood at €175.6K, equity at €108.1K and liabilities at €67.5K. The equity ratio was 61.5%, debt-to-equity was 0.62, asset turnover was 2.36x, ROE was 48.5% and ROA was 29.9%. Long-term assets amounted to €90.1K and short-term assets to €85.5K. Revenue per employee was €59.1K and profit per employee was €7.5K, indicating solid operating productivity in 2025.