RISTVA IR Ko - Company finances
- The company has not submitted financial data for these years: 2021.
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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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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 | 1,655,864 | 1,863,399 | 2,059,148 | 2,492,679 | 2,938,092 | 3,180,463 | 3,419,447 |
| Profit before tax | -9,088 | -26,487 | 79,980 | -44,252 | -2,114 | 7,192 | 283,347 |
| Net profit | -9,088 | -26,487 | 68,064 | -44,252 | -2,114 | 5,249 | 241,146 |
| Equity | 123,312 | 98,022 | 178,002 | 192,712 | 190,598 | 197,790 | 436,993 |
| Liabilities | 111,935 | 178,665 | 103,488 | 257,152 | 295,945 | 329,795 | 189,177 |
| Non-current assets | 55,816 | 33,017 | 25,606 | 30,133 | 29,904 | 24,315 | 17,811 |
| Current assets | 179,431 | 243,670 | 255,884 | 419,731 | 456,639 | 503,270 | 608,359 |
| Total assets | 235,247 | 276,687 | 281,490 | 449,864 | 486,543 | 527,585 | 626,170 |
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Taxes paid
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| STI taxes | - | - | - | - | 223,908 | 255,460 | 338,898 |
| Social insurance contributions | - | - | - | - | 155,992 | 170,999 | 176,402 |
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Financial indicators
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| Revenue change y/y | +11.1% | +12.5% | +10.5% | - | +17.9% | +8.2% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | -9.6% | 24.2% | -9.8% | -0.4% | 1.0% | 38.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.4% | -27.0% | 38.2% | -23.0% | -1.1% | 2.7% | 55.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | -1.4% | 3.3% | -1.8% | -0.1% | 0.2% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.5% | -1.4% | 3.9% | -1.8% | -0.1% | 0.2% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.8 | 0.6 | 1.3 | 1.6 | 1.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,705 | 41,486 | 45,759 | 56,976 | 69,816 | 73,114 | 79,522 |
Sales revenue
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RISTVA IR Ko - Social security debts
The company had no debts to Sodra
RISTVA IR Ko - 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.
UAB "RISTVA" IR Ko (code 168944943) is a Private Limited Liability Company engaged in the production of meat and poultry meat products. In 2025, the latest financial year, revenue reached EUR 3.42 million, up 7.5% year on year and 16.4% over two years. Profitability improved sharply: net profit rose to EUR 241.1 thousand from EUR 5.2 thousand in 2024, after a small loss of EUR 2.1 thousand in 2023. The 2025 profit margin was 7.0%, indicating a much stronger earnings profile than in the previous two years.
The balance sheet also strengthened in 2025. Total assets increased to EUR 626.2 thousand, equity to EUR 437.0 thousand, and liabilities stood at EUR 189.2 thousand. The equity ratio was 69.8% and debt-to-equity 0.43, showing a relatively conservative funding structure. Asset turnover reached 5.46x, reflecting efficient use of the asset base. Revenue per employee was EUR 79.5 thousand, while profit per employee was EUR 5.6 thousand. Overall, the company showed steady revenue growth and a marked turnaround in profitability in 2025.
The balance sheet also strengthened in 2025. Total assets increased to EUR 626.2 thousand, equity to EUR 437.0 thousand, and liabilities stood at EUR 189.2 thousand. The equity ratio was 69.8% and debt-to-equity 0.43, showing a relatively conservative funding structure. Asset turnover reached 5.46x, reflecting efficient use of the asset base. Revenue per employee was EUR 79.5 thousand, while profit per employee was EUR 5.6 thousand. Overall, the company showed steady revenue growth and a marked turnaround in profitability in 2025.