Rimtis - 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 | 407,884 | 427,666 | 447,612 | 552,463 | 600,208 | 537,681 | 490,562 | 607,194 |
| Profit before tax | 101,169 | 115,106 | 127,079 | 192,536 | 183,708 | 121,975 | 15,893 | 128,236 |
| Net profit | 85,899 | 97,840 | 108,017 | 163,656 | 156,152 | 103,679 | 13,509 | 107,718 |
| Equity | 349,769 | 382,499 | 420,516 | 504,171 | 490,323 | 434,002 | 417,512 | 475,230 |
| Liabilities | 18,851 | 20,458 | 25,632 | 31,631 | 26,952 | 18,013 | 15,676 | 18,475 |
| Non-current assets | 316,159 | 302,655 | 287,840 | 259,687 | 232,903 | 235,458 | 273,570 | 228,434 |
| Current assets | 159,484 | 195,325 | 241,308 | 346,115 | 32,472 | 260,557 | 159,618 | 265,271 |
| Total assets | 475,643 | 497,980 | 529,148 | 605,802 | 265,375 | 496,015 | 433,188 | 493,705 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 156,555 | 72,357 | 138,479 |
| Social insurance contributions | - | - | - | - | - | 44,176 | 44,013 | 39,058 |
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Financial indicators
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| Revenue change y/y | +14.0% | +4.8% | +4.7% | +23.4% | +8.6% | -10.4% | -8.8% | +23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.1% | 19.6% | 20.4% | 27.0% | 58.8% | 20.9% | 3.1% | 21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.6% | 25.6% | 25.7% | 32.5% | 31.8% | 23.9% | 3.2% | 22.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.1% | 22.9% | 24.1% | 29.6% | 26.0% | 19.3% | 2.8% | 17.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.8% | 26.9% | 28.4% | 34.9% | 30.6% | 22.7% | 3.2% | 21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,744 | 47,518 | 49,735 | 59,193 | 68,595 | 59,194 | 54,507 | 66,725 |
Sales revenue
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Rimtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-07-03 | 0.02 |
| 2022-02-17 | 2022-02-21 | 9.53 |
| 2022-01-28 | 2022-02-06 | 0.01 |
| 2021-10-18 | 2021-10-19 | 7.24 |
Rimtis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-28 | 2025-04-22 | 0.06 |
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.
Rimtis, UAB (company code 164037585) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €607.2K and net profit of €107.7K, with a profit margin of 17.7%. This followed a stronger year after 2024, when revenue was €490.6K and net profit €13.5K, compared with 2023 revenue of €537.7K and net profit of €103.7K. Over the latest two years, revenue increased by 23.8% year on year in 2025 and by 12.9% over two years. Profitability also improved markedly from the 2.8% margin in 2024. At the end of 2025, total assets stood at €493.7K, equity at €475.2K and liabilities at €18.5K, indicating a very strong equity position with a debt-to-equity ratio of 0.04 and an equity ratio of 96.3%. Asset turnover was 1.23x, while return on equity reached 22.7% and return on assets 21.8%. Revenue per employee was €67.5K and profit per employee €12.0K.