Raganė, UAB - financials and debts

Company age: 33 y. 7 mo.

Update

Raganė - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 273,758 235,598 148,156 200,442 259,303 386,796 285,409 265,637
Profit before tax 30,661 14,409 17,602 5,477 4,274 135,644 102,903 164,817
Net profit 26,062 12,594 16,722 4,655 4,060 115,297 97,758 154,928
Equity 286,208 182,954 187,082 168,137 160,842 129,234 209,345 244,679
Liabilities - - - - 73,073 108,215 22,036 19,739
Non-current assets 366,316 237,293 237,344 223,056 223,981 206,680 202,817 198,800
Current assets 24,563 49,153 60,676 35,386 9,332 30,140 28,087 65,618
Total assets 390,879 286,446 298,020 258,442 233,313 236,820 230,904 264,418
Taxes paid
STI taxes - - - - - 37,815 61,408 45,945
Social insurance contributions - - - - - 24,993 19,081 -
Financial indicators
Revenue change y/y - -13.9% -37.1% +35.3% +29.4% +49.2% -26.2% -6.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.7% 4.4% 5.6% 1.8% 1.7% 48.7% 42.3% 58.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 9.1% 6.9% 8.9% 2.8% 2.5% 89.2% 46.7% 63.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 9.5% 5.3% 11.3% 2.3% 1.6% 29.8% 34.3% 58.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 11.2% 6.1% 11.9% 2.7% 1.6% 35.1% 36.1% 62.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.5 0.8 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 22,348 23,959 15,874 21,286 27,295 48,350 54,364 88,546

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Raganė - Social security debts

From To Debt, €
2023-02-06 2023-02-12 0.66
2023-01-17 2023-02-03 0.66
2022-12-16 2023-01-15 0.70
2022-11-21 2022-12-14 0.73
2022-11-17 2022-11-18 0.73
2022-10-18 2022-11-10 0.77
2022-09-16 2022-10-13 0.81
2022-08-23 2022-09-06 0.86
2022-07-18 2022-08-09 0.92
2022-06-16 2022-07-14 0.98
2022-05-17 2022-06-13 1.02
2022-04-25 2022-05-15 1.07
2022-03-21 2022-03-21 6.67
2022-03-17 2022-03-20 206.67
2022-03-16 2022-03-16 1625.33
2022-02-17 2022-02-21 3.39
2021-10-26 2021-11-07 3.67

Raganė - VMI tax arrears

From To Overdue, €
2026-03-19 2026-03-27 1.2
2026-03-02 2026-03-02 1.2
2026-02-21 2026-02-21 205.0
2025-09-19 2025-09-25 122.9
2025-05-03 2025-05-03 209.43
2025-01-15 2025-01-15 549.15
2024-10-16 2024-10-16 9.63
2024-10-10 2024-10-15 588.53
2024-10-06 2024-10-09 3868.35

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.
Ragane, UAB (code 161294795) is a Private Limited Liability Company engaged in restaurant activities. In 2025, the company generated revenue of €265.6K and net profit of €154.9K, with a profit margin of 58.3%. Revenue declined from €285.4K in 2024 and €386.8K in 2023, showing a two-year decrease, while profit strengthened markedly from €97.8K in 2024 and €115.3K in 2023 to its highest level in 2025. The balance sheet remained solid, with total assets increasing to €264.4K in 2025 from €230.9K in 2024 and €236.8K in 2023. Equity rose to €244.7K, while liabilities stayed low at €19.7K, supporting a strong equity ratio of 92.5% and a debt-to-equity ratio of 0.08. Asset turnover was 1.00x, indicating efficient use of assets. Profitability ratios were also strong, with ROE at 63.3% and ROA at 58.6%. Revenue per employee was €88.5K and profit per employee €51.6K, pointing to solid productivity in 2025.