Raseinių 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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Financial data
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| Sales revenue | 91,952 | 69,544 | 136,202 | 133,884 | 114,586 | 149,083 | 159,429 | 171,572 |
| Profit before tax | 9,945 | 2,044 | 11,170 | 12,960 | 8,780 | 19,232 | 12,457 | 5,826 |
| Net profit | 9,448 | 1,942 | 10,611 | 12,312 | 8,341 | 18,270 | 11,834 | 5,476 |
| Equity | 22,670 | 24,612 | 35,215 | 47,528 | 55,870 | 74,042 | 74,355 | 74,085 |
| Liabilities | 23,339 | 23,763 | 12,694 | 4,792 | 4,812 | 2,106 | 4,282 | 8,190 |
| Non-current assets | 6 | 4 | 6,504 | 5,855 | 5,205 | 4,555 | 10,967 | 9,589 |
| Current assets | 46,003 | 48,371 | 41,405 | 46,465 | 55,477 | 71,593 | 67,670 | 72,686 |
| Total assets | 46,009 | 48,375 | 47,909 | 52,320 | 60,682 | 76,148 | 78,637 | 82,275 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,785 | 29,848 | 28,418 |
| Social insurance contributions | - | - | - | - | - | 6,158 | 9,104 | 10,045 |
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Financial indicators
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| Revenue change y/y | +7.4% | -24.4% | +95.9% | -1.7% | -14.4% | +30.1% | +6.9% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.5% | 4.0% | 22.1% | 23.5% | 13.7% | 24.0% | 15.0% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.7% | 7.9% | 30.1% | 25.9% | 14.9% | 24.7% | 15.9% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 2.8% | 7.8% | 9.2% | 7.3% | 12.3% | 7.4% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 2.9% | 8.2% | 9.7% | 7.7% | 12.9% | 7.8% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.0 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,136 | 9,818 | 19,457 | 19,357 | 19,098 | 24,847 | 23,619 | 28,595 |
Sales revenue
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Raseinių rimtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 811.11 |
| 2024-09-17 | 2024-09-19 | 2.30 |
| 2024-08-19 | 2024-09-10 | 2.30 |
| 2024-07-24 | 2024-08-05 | 2.30 |
| 2024-05-16 | 2024-05-26 | 659.64 |
| 2023-02-17 | 2023-02-20 | 13.39 |
| 2022-08-23 | 2022-09-07 | 0.51 |
| 2022-07-25 | 2022-08-07 | 0.51 |
| 2022-05-17 | 2022-05-18 | 564.83 |
| 2022-02-17 | 2022-03-09 | 0.02 |
| 2022-01-28 | 2022-02-06 | 0.02 |
| 2021-12-16 | 2021-12-19 | 10.51 |
Raseinių rimtis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Raseinių rimtis is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.38 |
| 2026-08-12 | 2026-08-13 | 352.99 |
| 2026-08-07 | 2026-08-11 | 353.65 |
| 2026-07-30 | 2026-08-06 | 0.65 |
| 2026-06-05 | 2026-06-05 | 1514.6 |
| 2026-06-04 | 2026-06-04 | 1509.8 |
| 2026-06-01 | 2026-06-03 | 406.8 |
| 2026-05-28 | 2026-05-31 | 406.14 |
| 2026-05-20 | 2026-05-25 | 1323.83 |
| 2026-05-18 | 2026-05-19 | 604.85 |
| 2026-05-11 | 2026-05-17 | 37.02 |
| 2026-04-30 | 2026-05-10 | 0.34 |
| 2026-04-10 | 2026-04-29 | 0.19 |
| 2026-04-09 | 2026-04-09 | 759.84 |
| 2026-04-08 | 2026-04-08 | 755.66 |
| 2026-03-29 | 2026-04-02 | 4.51 |
| 2026-03-20 | 2026-03-27 | 9.02 |
| 2026-03-19 | 2026-03-19 | 4.51 |
| 2026-03-18 | 2026-03-18 | 402.91 |
| 2026-03-11 | 2026-03-17 | 36.93 |
| 2026-02-28 | 2026-03-10 | 0.25 |
| 2026-02-27 | 2026-02-27 | 0.18 |
| 2026-02-21 | 2026-02-26 | 353.0 |
| 2026-01-16 | 2026-01-16 | 1.53 |
| 2026-01-08 | 2026-01-15 | 2.91 |
| 2025-12-05 | 2025-12-05 | 710.69 |
| 2025-11-09 | 2025-11-14 | 1.53 |
| 2025-11-08 | 2025-11-08 | 1.08 |
| 2025-10-17 | 2025-10-26 | 2.07 |
| 2025-10-04 | 2025-10-16 | 696.77 |
| 2025-08-24 | 2025-08-25 | 0.45 |
| 2025-08-15 | 2025-08-19 | 353.84 |
| 2025-08-13 | 2025-08-14 | 353.73 |
| 2025-08-12 | 2025-08-12 | 411.26 |
| 2025-08-08 | 2025-08-11 | 408.4 |
| 2025-07-16 | 2025-07-20 | 1.67 |
| 2025-07-09 | 2025-07-15 | 359.38 |
| 2025-07-08 | 2025-07-08 | 357.79 |
| 2025-06-28 | 2025-07-07 | 4.79 |
| 2025-06-27 | 2025-06-27 | 4.06 |
| 2025-06-19 | 2025-06-26 | 4.4 |
| 2025-06-11 | 2025-06-18 | 3.41 |
| 2025-06-07 | 2025-06-10 | 481.06 |
| 2025-06-06 | 2025-06-06 | 483.66 |
| 2025-06-05 | 2025-06-05 | 480.0 |
| 2025-05-17 | 2025-05-20 | 2.26 |
| 2025-05-13 | 2025-05-16 | 356.5 |
| 2025-05-09 | 2025-05-12 | 354.0 |
| 2025-04-28 | 2025-05-08 | 1.0 |
| 2025-04-16 | 2025-04-23 | 1.0 |
| 2025-04-07 | 2025-04-15 | 354.37 |
| 2025-04-06 | 2025-04-06 | 354.38 |
| 2025-04-03 | 2025-04-05 | 353.18 |
| 2025-03-28 | 2025-04-02 | 0.18 |
| 2025-03-19 | 2025-03-24 | 0.18 |
| 2025-03-17 | 2025-03-18 | 351.73 |
| 2025-03-15 | 2025-03-16 | 351.37 |
| 2025-03-11 | 2025-03-14 | 351.38 |
| 2025-03-08 | 2025-03-10 | 593.5 |
| 2025-02-20 | 2025-02-24 | 0.2 |
| 2025-02-19 | 2025-02-19 | 0.1 |
| 2025-01-10 | 2025-01-15 | 1.8 |
| 2025-01-08 | 2025-01-09 | 2.66 |
| 2024-12-11 | 2024-12-24 | 2.3 |
| 2024-12-10 | 2024-12-10 | 475.99 |
| 2024-12-08 | 2024-12-09 | 474.82 |
| 2024-12-07 | 2024-12-07 | 473.0 |
| 2024-11-17 | 2024-11-18 | 752.34 |
| 2024-09-29 | 2024-10-16 | 0.82 |
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.
Raseiniu rimtis, UAB (code 172395450) is a Private Limited Liability Company engaged in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €171.6K and net profit of €5.5K, with a profit margin of 3.2%. Revenue increased by 7.6% year on year and by 15.1% over two years, showing steady top-line growth. However, profitability weakened over the same period, as net profit declined from €18.3K in 2023 to €11.8K in 2024 and €5.5K in 2025. Total assets rose from €76.1K in 2023 to €82.3K in 2025, while equity remained broadly stable at €74.1K. Liabilities increased from €2.1K to €8.2K, though the balance sheet remained strongly equity-funded, with an equity ratio of 90.0% and debt-to-equity of 0.11. Asset turnover was 2.09x, ROE was 7.4%, and ROA was 6.7%. Revenue per employee stood at €28.6K, with profit per employee of €913.