Rietavo turgus - 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 | 384,206 | 378,493 | 349,870 | 332,196 | 470,605 | 425,644 | 403,777 | 415,091 |
| Profit before tax | 21,945 | 20,972 | -47,980 | -44,623 | 4,190 | 7,128 | 2,169 | 7,368 |
| Net profit | 19,148 | 18,779 | -47,980 | -44,623 | 4,190 | 6,852 | 2,031 | 7,062 |
| Equity | 70,505 | 89,928 | 41,948 | -2,677 | 1,324 | 8,176 | 10,208 | 17,270 |
| Liabilities | 80,374 | 58,204 | 41,366 | 116,970 | 89,279 | 73,405 | 77,899 | 79,761 |
| Non-current assets | 53,171 | 51,961 | 41,369 | 33,515 | 30,437 | 24,718 | 28,247 | 21,412 |
| Current assets | 97,708 | 96,171 | 41,945 | 80,778 | 60,166 | 56,863 | 59,860 | 75,619 |
| Total assets | 150,879 | 148,132 | 83,314 | 114,293 | 90,603 | 81,581 | 88,107 | 97,031 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 127,382 | 114,280 | 122,862 |
| Social insurance contributions | - | - | - | - | - | 49,561 | 49,763 | 53,284 |
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Financial indicators
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| Revenue change y/y | +9.5% | -1.5% | -7.6% | -5.1% | +41.7% | -9.6% | -5.1% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | 12.7% | -57.6% | -39.0% | 4.6% | 8.4% | 2.3% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.2% | 20.9% | -114.4% | - | 316.5% | 83.8% | 19.9% | 40.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 5.0% | -13.7% | -13.4% | 0.9% | 1.6% | 0.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 5.5% | -13.7% | -13.4% | 0.9% | 1.7% | 0.5% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.6 | 1.0 | - | 67.4 | 9.0 | 7.6 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,471 | 15,771 | 15,784 | 16,271 | 23,728 | 21,552 | 20,189 | 20,755 |
Sales revenue
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Rietavo turgus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-08-03 | 0.72 |
| 2025-06-17 | 2025-06-30 | 0.72 |
| 2025-05-16 | 2025-06-02 | 0.72 |
| 2025-05-04 | 2025-05-04 | 0.72 |
| 2025-04-16 | 2025-05-01 | 0.72 |
| 2025-03-18 | 2025-04-06 | 0.72 |
| 2025-02-18 | 2025-03-16 | 0.72 |
| 2025-01-16 | 2025-02-10 | 0.72 |
| 2025-01-02 | 2025-01-12 | 0.72 |
| 2024-12-22 | 2024-12-31 | 0.72 |
| 2024-12-17 | 2024-12-20 | 0.72 |
| 2024-11-18 | 2024-12-01 | 0.72 |
| 2024-10-16 | 2024-11-10 | 0.72 |
| 2024-09-17 | 2024-10-06 | 0.72 |
| 2024-08-19 | 2024-09-08 | 0.72 |
| 2024-07-24 | 2024-08-11 | 0.72 |
| 2024-04-16 | 2024-04-29 | 159.21 |
| 2023-11-16 | 2023-12-03 | 0.75 |
| 2023-10-17 | 2023-11-06 | 0.75 |
| 2023-09-18 | 2023-10-08 | 0.75 |
| 2023-08-17 | 2023-09-10 | 0.75 |
| 2023-07-28 | 2023-08-13 | 0.75 |
| 2023-07-24 | 2023-07-25 | 0.76 |
| 2023-06-16 | 2023-07-06 | 40.00 |
| 2023-05-16 | 2023-06-04 | 40.00 |
| 2023-05-02 | 2023-05-07 | 40.00 |
| 2023-04-18 | 2023-04-28 | 40.00 |
Rietavo turgus - 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.
Rietavo turgus, UAB (code 171669941) is a Private Limited Liability Company operating in other real estate activities on a fee or contract basis n.e.c. In 2025, the company generated revenue of €415.1K, up 2.8% year on year, and reported net profit of €7.1K, compared with €2.0K in 2024. Profit margin improved to 1.7% in 2025 from 0.5% in 2024, after 1.6% in 2023. Over the last three years, revenue moved from €425.6K in 2023 to €403.8K in 2024 and then recovered in 2025, while net profit fell in 2024 before rebounding in 2025. At year-end 2025, total assets stood at €97.0K, equity at €17.3K, and liabilities at €79.8K. The equity ratio was 17.8%, debt-to-equity 4.62, and asset turnover 4.28x. Return on equity was 40.9% and return on assets 7.3% in 2025. With revenue per employee of €20.8K and profit per employee of €353, operational productivity remained modest.