Renvesta - 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 | 16,589 | 28,466 | 30,484 | 41,791 | 44,560 | 44,185 | 44,800 | 44,950 |
| Profit before tax | -6,828 | 1,212 | 2,615 | 139,088 | 7,614 | 3,825 | 4,365 | 4,617 |
| Net profit | -6,828 | 1,157 | 2,497 | 121,319 | 6,472 | 3,251 | 3,710 | 3,878 |
| Equity | -106,278 | -105,121 | -102,624 | 18,695 | 10,167 | 13,418 | 17,128 | 21,006 |
| Liabilities | 111,937 | 115,777 | 117,510 | 17,769 | 16,263 | 16,058 | 15,655 | 16,381 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,659 | 10,656 | 14,886 | 36,464 | 26,430 | 29,476 | 32,783 | 37,387 |
| Total assets | 5,659 | 10,656 | 14,886 | 36,464 | 26,430 | 29,476 | 32,783 | 37,387 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,730 | 8,219 | 7,692 |
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Financial indicators
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| Revenue change y/y | +39.8% | +71.6% | +7.1% | +37.1% | +6.6% | -0.8% | +1.4% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -120.7% | 10.9% | 16.8% | 332.7% | 24.5% | 11.0% | 11.3% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 648.9% | 63.7% | 24.2% | 21.7% | 18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -41.2% | 4.1% | 8.2% | 290.3% | 14.5% | 7.4% | 8.3% | 8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -41.2% | 4.3% | 8.6% | 332.8% | 17.1% | 8.7% | 9.7% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | 1.6 | 1.2 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,295 | 14,233 | 15,242 | 20,896 | 22,280 | 22,093 | 22,400 | 22,475 |
Sales revenue
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Renvesta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-03-06 | 0.03 |
| 2022-01-31 | 2022-02-06 | 0.03 |
| 2021-12-16 | 2021-12-19 | 20.33 |
Renvesta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-23 | 0.4 |
| 2026-08-19 | 2026-08-29 | 0.4 |
| 2026-02-03 | 2026-02-03 | 4.95 |
| 2026-01-31 | 2026-02-02 | 2.74 |
| 2026-01-17 | 2026-01-30 | 0.02 |
| 2025-12-17 | 2025-12-31 | 0.02 |
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.
Renvesta, UAB (code 301788706) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue reached €45.0K, increasing by 0.3% year on year and by 1.7% over two years, while net profit rose to €3.9K from €3.7K in 2024 and €3.3K in 2023. Profitability improved steadily, with the net profit margin moving from 7.4% in 2023 to 8.3% in 2024 and 8.6% in 2025. The balance sheet also strengthened: total assets grew from €29.5K in 2023 to €32.8K in 2024 and €37.4K in 2025, while equity increased from €13.4K to €21.0K. Liabilities were €16.4K in 2025, broadly in line with previous years. For 2025, ROE stood at 18.5%, ROA at 10.4%, debt-to-equity at 0.78, equity ratio at 56.2%, and asset turnover at 1.20x. Revenue per employee was €22.5K and profit per employee €1.9K.