RS sprendimai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 32,183 | 39,194 | 37,410 | 45,833 | 43,195 | 44,981 | 44,968 |
| Profit before tax | 10,736 | 11,104 | 14,368 | 11,597 | 3,926 | 6,948 | 1,494 |
| Net profit | 10,199 | 10,549 | 13,650 | 11,017 | 3,730 | 6,601 | 1,419 |
| Equity | 42,275 | 52,824 | 66,474 | 77,491 | 81,221 | 87,822 | 89,242 |
| Liabilities | 2,093 | 561 | 1,686 | 567 | 179 | 617 | 3,002 |
| Non-current assets | 4,090 | 3,046 | 2,002 | 958 | 1 | 1 | 1 |
| Current assets | 40,278 | 50,339 | 66,158 | 77,100 | 81,399 | 88,438 | 92,243 |
| Total assets | 44,368 | 53,385 | 68,160 | 78,058 | 81,400 | 88,439 | 92,244 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 882 | 952 |
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Financial indicators
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| Revenue change y/y | -8.5% | +21.8% | -4.6% | +22.5% | -5.8% | +4.1% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.0% | 19.8% | 20.0% | 14.1% | 4.6% | 7.5% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.1% | 20.0% | 20.5% | 14.2% | 4.6% | 7.5% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | 26.9% | 36.5% | 24.0% | 8.6% | 14.7% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.4% | 28.3% | 38.4% | 25.3% | 9.1% | 15.4% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,853 | 19,597 | 18,705 | 22,917 | 21,598 | 22,491 | 18,607 |
Sales revenue
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RS sprendimai - Social security debts
The company had no debts to Sodra
RS sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-20 | 0.31 |
| 2026-04-17 | 2026-04-28 | 0.31 |
| 2026-03-20 | 2026-04-01 | 0.31 |
| 2026-03-19 | 2026-03-19 | 0.32 |
| 2026-03-13 | 2026-03-18 | 60.11 |
| 2026-02-21 | 2026-02-27 | 60.01 |
| 2025-06-05 | 2025-06-07 | 0.16 |
| 2025-05-06 | 2025-06-01 | 0.16 |
| 2025-04-16 | 2025-04-30 | 0.16 |
| 2025-03-15 | 2025-03-31 | 0.09 |
| 2025-03-07 | 2025-03-14 | 29.55 |
| 2025-03-04 | 2025-03-06 | 29.46 |
| 2025-03-02 | 2025-03-03 | 29.43 |
| 2025-02-20 | 2025-03-01 | 29.32 |
| 2025-01-07 | 2025-01-29 | 0.15 |
| 2024-12-05 | 2024-12-31 | 0.15 |
| 2024-11-17 | 2024-11-28 | 0.15 |
| 2024-10-16 | 2024-10-16 | 0.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.