Reisida - 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 | 138,148 | 151,586 | 153,309 | 248,655 | 243,552 | 201,170 | 215,990 | 202,787 |
| Profit before tax | - | - | - | - | 9,337 | 7,217 | 8,555 | 4,328 |
| Net profit | 4,162 | 4,473 | 1,325 | 12,615 | 8,870 | 7,217 | 8,959 | 4,068 |
| Equity | 30,663 | 35,136 | 36,395 | 47,855 | 56,725 | 63,581 | 72,658 | 65,122 |
| Liabilities | 6,023 | 17,197 | 39,676 | 39,942 | 100,142 | 88,286 | 94,464 | 173,654 |
| Non-current assets | 2,543 | 20,779 | 32,493 | 23,533 | 104,382 | 109,403 | 123,900 | 183,510 |
| Current assets | 34,143 | 31,554 | 43,578 | 64,264 | 52,485 | 42,464 | 43,222 | 55,266 |
| Total assets | 36,686 | 52,333 | 76,071 | 87,797 | 156,867 | 151,867 | 167,122 | 238,776 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,010 | 42,350 | 37,963 |
| Social insurance contributions | - | - | - | - | - | 21,093 | 17,436 | 17,852 |
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Financial indicators
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| Revenue change y/y | +4.0% | +9.7% | +1.1% | +62.2% | -2.1% | -17.4% | +7.4% | -6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 8.5% | 1.7% | 14.4% | 5.7% | 4.8% | 5.4% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.6% | 12.7% | 3.6% | 26.4% | 15.6% | 11.4% | 12.3% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 3.0% | 0.9% | 5.1% | 3.6% | 3.6% | 4.1% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.8% | 3.6% | 4.0% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 1.1 | 0.8 | 1.8 | 1.4 | 1.3 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,118 | 25,264 | 27,458 | 41,443 | 40,036 | 33,528 | 35,998 | 33,798 |
Sales revenue
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Reisida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 0.03 |
Reisida - 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.
Reisida, UAB (code 300115571) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €202.8K and net profit of €4.1K, compared with €216.0K revenue and €9.0K net profit in 2024. Revenue therefore declined by 6.1% year on year, while profitability also weakened, with the net profit margin falling to 2.0% from 4.1% a year earlier. Over the three-year period, revenue increased from €201.2K in 2023 to €216.0K in 2024 and then eased in 2025, while net profit rose from €7.2K in 2023 to €9.0K in 2024 before decreasing in 2025. At the end of 2025, total assets stood at €238.8K, equity at €65.1K and liabilities at €173.7K. The company’s equity ratio was 27.3%, debt-to-equity 2.67, ROE 6.2% and ROA 1.7%. Asset turnover was 0.85x. Revenue per employee was €33.8K, with profit per employee of €678.