REVERANS - 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 | 88,772 | 144,126 | 173,137 | 238,029 | 208,248 | 230,994 | 289,432 | 315,725 |
| Profit before tax | 48,201 | 23,597 | 17,317 | 80,726 | 123,532 | 132,543 | 176,794 | 160,339 |
| Net profit | 40,971 | 20,057 | 14,719 | 68,617 | 105,002 | 112,662 | 150,275 | 134,685 |
| Equity | 247,027 | 267,084 | 281,803 | 236,420 | 341,422 | 454,084 | 604,359 | 739,044 |
| Liabilities | 78,184 | 81,907 | 87,583 | 39,918 | 46,000 | 43,736 | 55,142 | 25,325 |
| Non-current assets | 254,463 | 209,493 | 165,326 | 130,112 | 97,963 | 89,824 | 190,299 | 185,063 |
| Current assets | 73,933 | 142,663 | 207,218 | 147,200 | 280,161 | 410,892 | 471,926 | 589,467 |
| Total assets | 328,396 | 352,156 | 372,544 | 277,312 | 378,124 | 500,716 | 662,225 | 774,530 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 111,827 | 131,466 | 125,491 |
| Social insurance contributions | - | - | - | - | - | 32,167 | 32,762 | 33,955 |
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Financial indicators
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| Revenue change y/y | +44.9% | +62.4% | +20.1% | +37.5% | -12.5% | +10.9% | +25.3% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.5% | 5.7% | 4.0% | 24.7% | 27.8% | 22.5% | 22.7% | 17.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.6% | 7.5% | 5.2% | 29.0% | 30.8% | 24.8% | 24.9% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.2% | 13.9% | 8.5% | 28.8% | 50.4% | 48.8% | 51.9% | 42.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.3% | 16.4% | 10.0% | 33.9% | 59.3% | 57.4% | 61.1% | 50.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,952 | 15,723 | 18,550 | 22,315 | 19,223 | 21,323 | 26,312 | 29,832 |
Sales revenue
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REVERANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-12 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2025-02-18 | 2025-03-11 | 0.10 |
| 2025-01-16 | 2025-02-10 | 0.10 |
| 2025-01-02 | 2025-01-08 | 0.10 |
| 2024-12-22 | 2024-12-31 | 0.10 |
| 2024-12-17 | 2024-12-20 | 0.10 |
| 2024-11-18 | 2024-12-09 | 0.10 |
| 2024-08-19 | 2024-09-09 | 4.18 |
| 2024-07-24 | 2024-08-11 | 4.18 |
| 2024-05-16 | 2024-05-29 | 961.75 |
REVERANS - 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.
REVERANS, UAB (company code 302683131) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €315.7K and net profit of €134.7K, compared with €289.4K revenue and €150.3K net profit in 2024 and €231.0K revenue and €112.7K net profit in 2023. This shows a steady rise in turnover over the last three years, while profitability remained strong despite some pressure on the margin in 2025. The net profit margin was 42.7% in 2025, after 51.9% in 2024 and 48.8% in 2023. Total assets increased to €774.5K in 2025 from €662.2K a year earlier, supported mainly by higher short-term assets of €589.5K. Equity strengthened to €739.0K, while liabilities stayed low at €25.3K, indicating a very conservative balance sheet with a debt-to-equity ratio of 0.03 and an equity ratio of 95.4%. Return on equity was 18.2% and return on assets 17.4% in 2025. Revenue per employee was €31.6K.