EASY RENTAL - 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 | 434,785 | 481,103 | 581,604 | 1,099,262 | 1,315,602 | 1,309,801 | 1,273,830 | 1,419,768 |
| Profit before tax | 35,940 | 7,025 | 47,858 | 77,285 | 35,893 | 33,978 | 86,089 | 120,865 |
| Net profit | 34,219 | 6,132 | 41,715 | 68,177 | 33,846 | 33,978 | 85,227 | 113,482 |
| Equity | 63,255 | 59,128 | 101,402 | 169,579 | 203,425 | 237,403 | 322,630 | 436,112 |
| Liabilities | 388,091 | 348,610 | 225,829 | 403,207 | 522,897 | 442,122 | 622,281 | 835,473 |
| Non-current assets | 135,709 | 98,802 | 81,273 | 52,165 | 37,702 | 21,365 | 54,408 | 44,123 |
| Current assets | 315,395 | 309,821 | 245,445 | 521,188 | 689,440 | 658,160 | 890,503 | 1,227,383 |
| Total assets | 451,104 | 408,623 | 326,718 | 573,353 | 727,142 | 679,525 | 944,911 | 1,271,506 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 72,862 | 55,085 | 52,303 |
| Social insurance contributions | - | - | - | - | - | 18,311 | 14,480 | 21,739 |
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Financial indicators
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| Revenue change y/y | -8.4% | +10.7% | +20.9% | +89.0% | +19.7% | -0.4% | -2.7% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 1.5% | 12.8% | 11.9% | 4.7% | 5.0% | 9.0% | 8.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.1% | 10.4% | 41.1% | 40.2% | 16.6% | 14.3% | 26.4% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | 1.3% | 7.2% | 6.2% | 2.6% | 2.6% | 6.7% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 1.5% | 8.2% | 7.0% | 2.7% | 2.6% | 6.8% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.1 | 5.9 | 2.2 | 2.4 | 2.6 | 1.9 | 1.9 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 144,928 | 140,809 | 129,245 | 216,250 | 250,591 | 215,311 | 242,634 | 246,916 |
Sales revenue
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EASY RENTAL - Social security debts
The company had no debts to Sodra
EASY RENTAL - 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.
EASY RENTAL, UAB (code 300586623) is a Private Limited Liability Company engaged in the rental and leasing of cars and light motor vehicles. In 2025, the company generated revenue of €1.42 million and net profit of €113.5 thousand, compared with €1.27 million revenue and €85.2 thousand net profit in 2024 and €1.31 million revenue and €34.0 thousand net profit in 2023. This shows a return to revenue growth after a slight decline in 2024, while profitability improved steadily over the three-year period. The 2025 profit margin reached 8.0%, up from 6.7% in 2024 and 2.6% in 2023. Balance sheet size also expanded, with total assets increasing to €1.27 million in 2025 from €944.9 thousand in 2024 and €679.5 thousand in 2023. Equity rose to €436.1 thousand, while liabilities increased to €835.5 thousand. Key efficiency indicators for 2025 include ROE of 26.0%, ROA of 8.9%, debt-to-equity of 1.92, and asset turnover of 1.12x. Revenue per employee was €284.0 thousand, indicating solid productivity.