RS-linija - 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 | 5,100,365 | 5,525,136 | 5,171,494 | 7,733,855 | 8,212,975 | 6,472,759 | 6,225,794 | 6,784,811 |
| Profit before tax | 206,177 | 167,423 | 187,604 | 416,695 | 279,483 | 4,631 | 66,491 | 522,585 |
| Net profit | 176,379 | 144,770 | 162,565 | 346,797 | 239,806 | 1,648 | 52,730 | 438,728 |
| Equity | 828,288 | 973,059 | 1,135,626 | 1,482,423 | 1,722,229 | 1,723,877 | 1,748,307 | 2,187,035 |
| Liabilities | 1,528,795 | 1,756,284 | 2,039,325 | 2,607,908 | 2,275,341 | 2,165,753 | 2,202,257 | 1,777,818 |
| Non-current assets | 692,296 | 1,468,501 | 1,403,383 | 1,570,899 | 1,868,332 | 2,013,691 | 1,897,814 | 1,880,118 |
| Current assets | 1,649,387 | 1,245,663 | 1,754,059 | 2,513,767 | 2,141,300 | 1,865,061 | 2,043,448 | 2,075,484 |
| Total assets | 2,341,683 | 2,714,164 | 3,157,442 | 4,084,666 | 4,009,632 | 3,878,752 | 3,941,262 | 3,955,602 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,256,158 | 1,147,616 | 1,191,662 |
| Social insurance contributions | - | - | - | - | - | 138,266 | 133,669 | 140,380 |
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Financial indicators
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| Revenue change y/y | +27.3% | +8.3% | -6.4% | +49.5% | +6.2% | -21.2% | -3.8% | +9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 5.3% | 5.1% | 8.5% | 6.0% | 0.0% | 1.3% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 14.9% | 14.3% | 23.4% | 13.9% | 0.1% | 3.0% | 20.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 2.6% | 3.1% | 4.5% | 2.9% | 0.0% | 0.8% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 3.0% | 3.6% | 5.4% | 3.4% | 0.1% | 1.1% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.8 | 1.8 | 1.8 | 1.3 | 1.3 | 1.3 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 405,328 | 374,585 | 344,766 | 461,723 | 485,495 | 346,754 | 385,100 | 428,515 |
Sales revenue
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RS-linija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 624.71 |
| 2026-08-23 | 2026-08-23 | 624.71 |
| 2026-08-19 | 2026-08-19 | 624.71 |
| 2026-07-23 | 2026-08-12 | 0.46 |
| 2026-05-17 | 2026-05-24 | 171.14 |
| 2026-03-29 | 2026-04-08 | 0.01 |
| 2026-03-17 | 2026-03-27 | 0.01 |
| 2024-05-16 | 2024-06-06 | 9.62 |
| 2024-04-23 | 2024-05-07 | 9.62 |
| 2023-07-24 | 2023-08-10 | 3.58 |
RS-linija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1656.86 |
| 2025-09-28 | 2025-09-30 | 5.55 |
| 2025-09-19 | 2025-09-25 | 0.46 |
| 2025-09-12 | 2025-09-12 | 6179.59 |
| 2025-05-29 | 2025-06-04 | 0.09 |
| 2025-05-19 | 2025-05-24 | 0.09 |
| 2025-05-17 | 2025-05-18 | 2.65 |
| 2025-04-12 | 2025-04-14 | 166.5 |
| 2025-03-22 | 2025-03-24 | 2.04 |
| 2025-03-20 | 2025-03-21 | 2509.24 |
| 2025-03-19 | 2025-03-19 | 1.88 |
| 2025-03-15 | 2025-03-18 | 3236.75 |
| 2025-03-12 | 2025-03-14 | 5824.37 |
| 2025-03-11 | 2025-03-11 | 2.0 |
| 2025-02-13 | 2025-02-13 | 5782.62 |
| 2025-01-08 | 2025-01-10 | 6502.48 |
| 2024-12-19 | 2024-12-20 | 1.62 |
| 2024-12-12 | 2024-12-12 | 5796.22 |
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.
RS-linija, UAB (code 300638205) is a Private Limited Liability Company engaged in the wholesale of other chemical products. In the latest financial year, 2025, the company generated revenue of €6.78M and net profit of €438.7K, resulting in a profit margin of 6.5%. Revenue increased by 9.0% year on year and by 4.8% over two years, showing moderate top-line growth. Profitability improved strongly across the period: after operating close to break-even in 2023, net profit rose to €52.7K in 2024 and then expanded materially in 2025. The balance sheet remained stable, with total assets of €3.96M, equity of €2.19M and liabilities of €1.78M at the end of 2025. Equity accounted for 55.3% of assets, while debt-to-equity stood at 0.81. Efficiency indicators were solid, with asset turnover of 1.72x, ROE of 20.1% and ROA of 11.1%. Revenue per employee reached €452.3K, indicating high productivity.