Rusnaitės žuvis - 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 | 17,201 | 28,893 | 36,705 | 10,315 | 33,551 | 15,045 | 19,332 | 37,033 |
| Profit before tax | 436 | 10,977 | 6,042 | - | 1,063 | - | - | - |
| Net profit | 436 | 10,428 | 5,740 | 273 | 1,063 | 1,104 | 1,085 | 4,224 |
| Equity | 4,780 | 14,772 | 20,512 | 20,785 | 26,301 | 23,257 | 25,727 | 32,110 |
| Liabilities | 0 | 351 | 383 | 68 | 4,553 | 55 | 54 | 253 |
| Non-current assets | 2 | 35,102 | 29,202 | 30,201 | 90,436 | 73,790 | 64,820 | 51,881 |
| Current assets | 20,544 | 4,000 | 50,472 | 6,285 | 2,918 | 7,875 | 6,611 | 19,121 |
| Total assets | 20,546 | 39,102 | 79,674 | 36,486 | 93,354 | 81,665 | 71,431 | 71,002 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 201 | 190 | 303 |
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Financial indicators
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| Revenue change y/y | -9.2% | +68.0% | +27.0% | -71.9% | +225.3% | -55.2% | +28.5% | +91.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 26.7% | 7.2% | 0.7% | 1.1% | 1.4% | 1.5% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 70.6% | 28.0% | 1.3% | 4.0% | 4.7% | 4.2% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 36.1% | 15.6% | 2.6% | 3.2% | 7.3% | 5.6% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 38.0% | 16.5% | - | 3.2% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,691 | 8,063 | 12,955 | 3,438 | 9,820 | 6,944 | 10,545 | 15,324 |
Sales revenue
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Rusnaitės žuvis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-25 | 145.67 |
| 2021-11-05 | 2021-11-14 | 0.02 |
Rusnaitės žuvis - 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.
Rusnaites žuvis, UAB (code 301064539) is a Private Limited Liability Company operating in freshwater fishing. In 2025, the company generated revenue of €37.0K, almost doubling from €19.3K in 2024 and rising from €15.0K in 2023. Net profit increased to €4.2K in 2025, compared with €1.1K in both 2024 and 2023, indicating a stronger profitability profile in the latest year. The profit margin improved to 11.4% in 2025, after 5.6% in 2024 and 7.3% in 2023. Over the same period, total assets were broadly stable, at €71.0K in 2025 versus €71.4K in 2024 and €81.7K in 2023, while equity rose from €23.3K to €32.1K. Liabilities remained very low, at €253 in 2025. Key ratios for 2025 show a return on equity of 13.2%, return on assets of 6.0%, an equity ratio of 45.2%, debt-to-equity of 0.01, and asset turnover of 0.52x. Revenue per employee was €18.5K.