A. Rimkienės įmonė - Company finances
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EUR
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 182,672 | 177,876 | 199,519 | 190,578 | 184,833 | 166,918 |
| Profit before tax | 603 | 3,377 | 17,455 | - | 5,906 | 853 |
| Net profit | 553 | 3,124 | 15,481 | 718 | 5,611 | 810 |
| Equity | 27,071 | 30,195 | 45,676 | 46,166 | 51,777 | 52,587 |
| Liabilities | - | - | - | 3,179 | 6,939 | 7,009 |
| Non-current assets | 5,390 | 4,837 | 6,654 | 8,021 | 5,180 | 6,163 |
| Current assets | 25,480 | 28,588 | 40,052 | 41,324 | 53,536 | 53,433 |
| Total assets | 30,870 | 33,425 | 46,706 | 49,345 | 58,716 | 59,596 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,650 |
| Social insurance contributions | - | - | - | - | 11,145 | 10,875 |
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Financial indicators
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| Revenue change y/y | - | -2.6% | +12.2% | -4.5% | -3.0% | -9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 9.3% | 33.1% | 1.5% | 9.6% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 10.3% | 33.9% | 1.6% | 10.8% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 1.8% | 7.8% | 0.4% | 3.0% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 1.9% | 8.7% | - | 3.2% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,614 | 15,580 | 17,102 | 21,780 | 27,049 | 28,615 |
Sales revenue
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A. Rimkienės įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 335.88 |
A. Rimkienės įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.15 |
| 2026-06-30 | 2026-06-30 | 115.17 |
| 2026-06-28 | 2026-06-29 | 115.05 |
| 2026-01-08 | 2026-01-15 | 1.5 |
| 2025-10-03 | 2025-10-13 | 11.05 |
| 2024-12-03 | 2024-12-12 | 11.66 |
| 2024-10-03 | 2024-10-07 | 13.51 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.