Rusnės žuvis - 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 | 3,538,484 | 3,787,996 | 3,832,827 | 4,109,715 | 3,023,205 | 3,198,613 | 5,526,375 | 5,102,086 |
| Profit before tax | 518,375 | 510,362 | 711,057 | 738,865 | 251,161 | 190,942 | 179,219 | 52,786 |
| Net profit | 438,588 | 431,134 | 603,677 | 627,304 | 212,870 | 156,784 | 146,168 | 43,733 |
| Equity | 2,193,443 | 2,575,543 | 3,059,301 | 3,487,091 | 3,300,098 | 1,059,472 | 1,515,469 | 1,519,031 |
| Liabilities | 473,701 | 194,800 | 365,346 | 232,389 | 330,869 | 884,238 | 1,267,717 | 976,376 |
| Non-current assets | 442,133 | 487,424 | 396,829 | 314,397 | 2,021,251 | 973,403 | 1,370,626 | 1,348,918 |
| Current assets | 2,229,938 | 2,295,297 | 3,032,203 | 3,401,146 | 1,603,205 | 967,156 | 1,409,768 | 1,144,507 |
| Total assets | 2,672,071 | 2,782,721 | 3,429,032 | 3,715,543 | 3,624,456 | 1,940,559 | 2,780,394 | 2,493,425 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 825,422 | 789,401 | 877,576 |
| Social insurance contributions | - | - | - | - | - | 64,083 | 169,730 | 184,935 |
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Financial indicators
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| Revenue change y/y | +4.3% | +7.1% | +1.2% | +7.2% | -26.4% | +5.8% | +72.8% | -7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.4% | 15.5% | 17.6% | 16.9% | 5.9% | 8.1% | 5.3% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 16.7% | 19.7% | 18.0% | 6.5% | 14.8% | 9.6% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 11.4% | 15.8% | 15.3% | 7.0% | 4.9% | 2.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.6% | 13.5% | 18.6% | 18.0% | 8.3% | 6.0% | 3.2% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 99,676 | 117,761 | 122,000 | 127,433 | 118,557 | 134,678 | 130,288 | 121,238 |
Sales revenue
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Rusnės žuvis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 772.31 |
| 2026-07-16 | 2026-07-17 | 772.31 |
| 2026-01-21 | 2026-02-09 | 0.52 |
| 2026-01-01 | 2026-01-08 | 79.59 |
| 2025-12-16 | 2025-12-30 | 79.59 |
| 2024-10-24 | 2024-11-13 | 3.83 |
| 2024-01-23 | 2024-01-28 | 0.25 |
Rusnės žuvis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-27 | 2.16 |
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.
Rusnes žuvis, UAB, a private limited liability company with code 177245668, operates in the processing and preserving of fish, crustaceans and molluscs. In 2025, the company generated revenue of €5.10M, which was 7.7% lower than in 2024, but still 59.5% above the 2023 level of €3.20M. Net profit declined to €43.7K in 2025 from €146.2K in 2024 and €156.8K in 2023, and the profit margin narrowed to 0.9% from 2.6% and 4.9% in the previous two years. At the end of 2025, total assets stood at €2.49M, equity at €1.52M and liabilities at €976.4K. The balance sheet remained solid, with an equity ratio of 60.9% and debt-to-equity of 0.64. Profitability ratios were modest, with ROE at 2.9% and ROA at 1.8%, while asset turnover reached 2.05x. Revenue per employee was €121.5K and profit per employee was €1.0K, reflecting the weaker earnings performance in 2025.