Rudvilita - 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 | 1,259,134 | 1,524,016 | 1,827,329 | 2,686,845 | 3,946,928 | 3,735,809 | 4,271,888 | 5,130,192 |
| Profit before tax | 105,791 | 207,123 | 315,038 | 272,826 | 649,557 | 347,521 | 235,111 | 261,467 |
| Net profit | 90,715 | 176,830 | 274,353 | 235,769 | 553,796 | 294,867 | 200,691 | 219,212 |
| Equity | 333,013 | 503,961 | 778,273 | 1,014,042 | 1,593,902 | 1,888,769 | 2,095,135 | 2,314,347 |
| Liabilities | 90,244 | 146,376 | 183,160 | 379,032 | 669,588 | 552,162 | 653,335 | 549,182 |
| Non-current assets | 163,996 | 282,815 | 471,238 | 780,992 | 1,319,803 | 1,774,177 | 1,913,555 | 1,860,941 |
| Current assets | 253,961 | 351,078 | 474,321 | 585,259 | 911,304 | 631,015 | 791,620 | 958,148 |
| Total assets | 417,957 | 633,893 | 945,559 | 1,366,251 | 2,231,107 | 2,405,192 | 2,705,175 | 2,819,089 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 144,346 | 206,405 | 262,550 |
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Financial indicators
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| Revenue change y/y | +30.1% | +21.0% | +19.9% | +47.0% | +46.9% | -5.3% | +14.3% | +20.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.7% | 27.9% | 29.0% | 17.3% | 24.8% | 12.3% | 7.4% | 7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.2% | 35.1% | 35.3% | 23.3% | 34.7% | 15.6% | 9.6% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 11.6% | 15.0% | 8.8% | 14.0% | 7.9% | 4.7% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.4% | 13.6% | 17.2% | 10.2% | 16.5% | 9.3% | 5.5% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,756 | 71,438 | 72,369 | 78,832 | 102,740 | 88,074 | 84,453 | 86,101 |
Sales revenue
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Rudvilita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-25 | 0.19 |
| 2022-09-16 | 2022-09-18 | 80.00 |
Rudvilita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-13 | 2026-01-13 | 7540.15 |
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.
Rudvilita, UAB (code 301628712) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €5.13M and net profit of €219.2K, with a profit margin of 4.3%. Revenue increased by 20.1% year on year and by 37.3% over two years, rising from €3.74M in 2023 to €4.27M in 2024 and then to €5.13M in 2025. Net profit moved from €294.9K in 2023 to €200.7K in 2024 and €219.2K in 2025, showing lower profitability than in 2023 but a modest improvement in the latest year. At the end of 2025, total assets stood at €2.82M, equity at €2.31M and liabilities at €549.2K. The equity ratio was 82.1%, debt-to-equity was 0.24, ROE was 9.5% and ROA was 7.8%. Asset turnover reached 1.82x. With revenue per employee of €87.0K and profit per employee of €3.7K, the company showed solid operating scale in 2025.