Remila - 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 | 131,357 | 258,083 | 190,186 | 108,223 | 385,559 | 274,513 | 194,767 | 176,653 |
| Profit before tax | 16,794 | 36,921 | 10,529 | -20,657 | 28,135 | 39,967 | -40,896 | -41,159 |
| Net profit | 16,660 | 35,075 | 9,998 | -20,657 | 26,907 | 38,058 | -40,896 | -41,159 |
| Equity | 68,080 | 103,155 | 113,153 | 92,496 | 119,403 | 157,461 | 116,565 | 75,406 |
| Liabilities | 33,590 | 9,790 | 10,790 | 0 | 64,306 | 20,397 | 25,830 | 14,747 |
| Non-current assets | 12,707 | 10,842 | 10,455 | 9,013 | 18,026 | 17,402 | 28,597 | 21,119 |
| Current assets | 88,478 | 101,264 | 112,822 | 103,107 | 164,858 | 159,594 | 112,647 | 68,045 |
| Total assets | 101,185 | 112,106 | 123,277 | 112,120 | 182,884 | 176,996 | 141,244 | 89,164 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 8,645 | 8,525 |
| Social insurance contributions | - | - | - | - | - | 17,866 | 23,864 | 24,953 |
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Financial indicators
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| Revenue change y/y | +65.0% | +96.5% | -26.3% | -43.1% | +256.3% | -28.8% | -29.0% | -9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.5% | 31.3% | 8.1% | -18.4% | 14.7% | 21.5% | -29.0% | -46.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.5% | 34.0% | 8.8% | -22.3% | 22.5% | 24.2% | -35.1% | -54.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 13.6% | 5.3% | -19.1% | 7.0% | 13.9% | -21.0% | -23.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.8% | 14.3% | 5.5% | -19.1% | 7.3% | 14.6% | -21.0% | -23.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.1 | - | 0.5 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,593 | 58,433 | 43,889 | 26,504 | 96,390 | 61,003 | 38,953 | 35,331 |
Sales revenue
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Remila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-09-08 | 1.90 |
| 2022-07-25 | 2022-08-03 | 1.90 |
| 2022-04-19 | 2022-04-20 | 1057.26 |
Remila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 508.29 |
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.
Remila, UAB (code 300120771) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of EUR 176.7K, down 9.3% year on year and 35.6% below the 2023 level of EUR 274.5K. Profitability weakened further in 2025, with net loss of EUR 41.2K, following a net loss of EUR 40.9K in 2024 after net profit of EUR 38.1K in 2023. The 2025 profit margin was -23.3%, reflecting continued pressure on operating performance. The balance sheet also contracted over the period: total assets fell to EUR 89.2K in 2025 from EUR 141.2K in 2024 and EUR 177.0K in 2023. Equity stood at EUR 75.4K and liabilities at EUR 14.7K at year-end 2025, leaving an equity ratio of 84.6% and debt-to-equity of 0.20. Asset turnover was 1.98x. Revenue per employee was EUR 35.3K, while profit per employee was negative at EUR 8.2K.