Rytoilas - 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 | 32,269 | 32,969 | 50,473 | 55,179 | 58,516 | 61,236 | 57,499 | 63,045 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 120 | 242 | 169 | 2,599 | 1,092 | -1,027 | 283 | 1,485 |
| Equity | -5,158 | -4,916 | -4,747 | -2,148 | -1,056 | -2,083 | -1,799 | -315 |
| Liabilities | 21,008 | 18,356 | 24,599 | 19,662 | 17,689 | 17,000 | 13,073 | 18,261 |
| Non-current assets | 13,042 | 10,561 | 13,669 | 11,490 | 11,468 | 8,347 | 6,479 | 14,241 |
| Current assets | 2,244 | 2,830 | 6,183 | 6,024 | 5,165 | 6,570 | 4,795 | 3,705 |
| Total assets | 15,286 | 13,391 | 19,852 | 17,514 | 16,633 | 14,917 | 11,274 | 17,946 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,591 | 9,611 | 10,298 |
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Financial indicators
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| Revenue change y/y | +15.0% | +2.2% | +53.1% | +9.3% | +6.0% | +4.6% | -6.1% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 1.8% | 0.9% | 14.8% | 6.6% | -6.9% | 2.5% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.7% | 0.3% | 4.7% | 1.9% | -1.7% | 0.5% | 2.4% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,489 | 14,653 | 16,824 | 17,896 | 18,479 | 18,842 | 19,166 | 21,015 |
Sales revenue
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Rytoilas - Social security debts
The company had no debts to Sodra
Rytoilas - 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.
Rytoilas, UAB (code 302534187) is a Private Limited Liability Company engaged in other service activities incidental to land transportation. In the latest financial year, 2025, the company generated revenue of €63.0K and net profit of €1.5K, which corresponds to a profit margin of 2.4%. Revenue increased by 9.7% year on year, while the two-year change was +3.0%. The 2023–2025 trend shows a dip in 2024, when revenue fell to €57.5K and profit improved only slightly to €283, followed by a recovery in 2025. Balance sheet totals also strengthened in 2025, with total assets rising to €17.9K, compared with €11.3K in 2024 and €14.9K in 2023. Equity remained negative at -€315, while liabilities increased to €18.3K. Return on assets was 8.3%, and asset turnover reached 3.51x. Ratios linked to equity are affected by the very small negative equity base and should be interpreted cautiously. Revenue per employee was €21.0K, and profit per employee was €495.