Ramūno autoverslas - 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 | 78,317 | 118,176 | 104,701 | 114,498 | 158,570 | 156,939 | 192,807 | 170,585 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -6,008 | 12,849 | 9,110 | -2,079 | 14,396 | 6,070 | 23,656 | -4,260 |
| Equity | -56,441 | -43,592 | -24,176 | -26,255 | -11,859 | -5,789 | 17,866 | 13,606 |
| Liabilities | 127,532 | 130,476 | 94,555 | 92,632 | 50,753 | 40,228 | 12,734 | 32,506 |
| Non-current assets | 58,663 | 51,166 | 45,690 | 41,792 | 36,552 | 32,306 | 27,556 | 23,292 |
| Current assets | 12,428 | 35,718 | 24,689 | 24,585 | 2,342 | 2,133 | 3,044 | 22,820 |
| Total assets | 71,091 | 86,884 | 70,379 | 66,377 | 38,894 | 34,439 | 30,600 | 46,112 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,478 | 29,995 | 25,323 |
| Social insurance contributions | - | - | - | - | - | 13,868 | 15,867 | 17,911 |
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Financial indicators
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| Revenue change y/y | +13.1% | +50.9% | -11.4% | +9.4% | +38.5% | -1.0% | +22.9% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.5% | 14.8% | 12.9% | -3.1% | 37.0% | 17.6% | 77.3% | -9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 132.4% | -31.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.7% | 10.9% | 8.7% | -1.8% | 9.1% | 3.9% | 12.3% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.7 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,663 | 18,908 | 26,175 | 20,507 | 21,380 | 22,156 | 30,048 | 33,016 |
Sales revenue
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Ramūno autoverslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 12.21 |
| 2023-05-30 | 2023-06-13 | 215.30 |
| 2023-05-16 | 2023-05-29 | 399.06 |
| 2023-05-02 | 2023-05-11 | 756.06 |
| 2023-04-18 | 2023-04-28 | 756.06 |
| 2023-03-16 | 2023-04-11 | 1197.34 |
| 2023-03-13 | 2023-03-15 | 196.16 |
| 2023-02-17 | 2023-03-12 | 1596.48 |
| 2023-02-15 | 2023-02-16 | 527.44 |
| 2023-02-06 | 2023-02-14 | 1995.62 |
| 2023-01-17 | 2023-02-03 | 1995.62 |
| 2023-01-13 | 2023-01-16 | 1104.54 |
| 2022-12-16 | 2023-01-12 | 2394.76 |
| 2022-12-14 | 2022-12-15 | 1289.45 |
| 2022-11-21 | 2022-12-13 | 2793.90 |
| 2022-11-17 | 2022-11-18 | 2793.90 |
| 2022-11-11 | 2022-11-16 | 1819.52 |
| 2022-10-28 | 2022-11-10 | 3193.07 |
| 2022-10-18 | 2022-10-27 | 3192.60 |
| 2022-10-13 | 2022-10-17 | 1771.18 |
| 2022-10-12 | 2022-10-12 | 3591.74 |
| 2022-10-07 | 2022-10-11 | 3560.80 |
| 2022-09-16 | 2022-10-06 | 3591.74 |
| 2022-09-15 | 2022-09-15 | 2136.92 |
| 2022-08-23 | 2022-09-14 | 3990.88 |
| 2022-08-11 | 2022-08-22 | 2586.69 |
| 2022-08-05 | 2022-08-10 | 4390.02 |
| 2022-07-25 | 2022-08-04 | 4465.32 |
| 2022-07-18 | 2022-07-24 | 4464.94 |
| 2022-07-14 | 2022-07-17 | 3096.91 |
| 2022-06-23 | 2022-07-13 | 4786.44 |
| 2022-06-16 | 2022-06-22 | 4863.48 |
| 2022-06-09 | 2022-06-15 | 3583.86 |
| 2022-05-17 | 2022-06-08 | 5184.98 |
| 2022-05-13 | 2022-05-16 | 3890.76 |
| 2022-04-25 | 2022-05-12 | 5212.11 |
| 2022-04-19 | 2022-04-24 | 5207.93 |
| 2022-04-13 | 2022-04-18 | 4055.34 |
| 2022-03-28 | 2022-04-12 | 5207.93 |
| 2022-03-16 | 2022-03-27 | 5212.34 |
| 2022-03-14 | 2022-03-15 | 4174.07 |
| 2022-02-17 | 2022-03-13 | 5183.74 |
| 2022-02-15 | 2022-02-16 | 4254.75 |
| 2022-02-08 | 2022-02-14 | 5192.57 |
| 2022-02-07 | 2022-02-07 | 5206.47 |
| 2022-02-04 | 2022-02-06 | 5235.82 |
| 2022-02-03 | 2022-02-03 | 5246.19 |
| 2022-01-31 | 2022-02-02 | 5253.76 |
| 2022-01-28 | 2022-01-30 | 5776.15 |
| 2022-01-27 | 2022-01-27 | 5772.32 |
| 2022-01-18 | 2022-01-26 | 6236.18 |
| 2021-12-22 | 2022-01-17 | 5189.34 |
| 2021-12-16 | 2021-12-21 | 6197.08 |
| 2021-11-17 | 2021-12-15 | 5189.35 |
| 2021-11-16 | 2021-11-16 | 6257.90 |
| 2021-11-05 | 2021-11-15 | 5189.35 |
| 2021-10-19 | 2021-11-04 | 5185.80 |
| 2021-10-18 | 2021-10-18 | 6080.01 |
| 2021-09-20 | 2021-10-17 | 5185.79 |
| 2021-09-16 | 2021-09-19 | 6108.94 |
Ramūno autoverslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-14 | 0.38 |
| 2026-01-12 | 2026-01-13 | 731.08 |
| 2026-01-09 | 2026-01-11 | 727.02 |
| 2026-01-08 | 2026-01-08 | 0.15 |
| 2025-01-07 | 2025-01-10 | 0.14 |
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.
Ramuno autoverslas, UAB (code 301104567) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €170.6K, down 11.5% year on year from €192.8K in 2024, but still above the €156.9K recorded in 2023, which means turnover remains higher on a two-year basis. Profitability weakened in 2025: net profit turned into a loss of €4.3K after a profit of €23.7K in 2024 and €6.1K in 2023, bringing the profit margin to -2.5% compared with 12.3% in 2024 and 3.9% in 2023. Balance sheet size increased to €46.1K in 2025 from €30.6K a year earlier, while equity stood at €13.6K and liabilities at €32.5K. The company reported a debt-to-equity ratio of 2.39 and an equity ratio of 29.5%. Asset turnover was 3.70x. Revenue per employee was €34.1K, while profit per employee was -€852, indicating weaker operating performance in the latest year.