RAMEXA, UAB - financials and debts

Company age: 14 y. 8 mo.

Update

RAMEXA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 431,148 322,766 518,672 475,276 529,306 874,634 717,676 639,123
Profit before tax - - - - - - - -
Net profit 7,128 5,023 13,419 3,860 16,227 57,939 80,324 60,180
Equity 59,036 64,059 77,478 81,338 97,565 155,504 235,828 296,008
Liabilities 83,823 75,853 80,889 100,443 67,735 63,932 69,433 95,836
Non-current assets 71,937 39,101 25,788 22,061 19,282 19,248 84,661 85,400
Current assets 72,414 100,811 131,285 159,720 146,018 200,188 220,600 306,444
Total assets 144,351 139,912 157,073 181,781 165,300 219,436 305,261 391,844
Taxes paid
STI taxes - - - - - 79,680 51,978 30,224
Social insurance contributions - - - - - - 21,531 27,593
Financial indicators
Revenue change y/y +45.9% -25.1% +60.7% -8.4% +11.4% +65.2% -17.9% -10.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.9% 3.6% 8.5% 2.1% 9.8% 26.4% 26.3% 15.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 12.1% 7.8% 17.3% 4.7% 16.6% 37.3% 34.1% 20.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.7% 1.6% 2.6% 0.8% 3.1% 6.6% 11.2% 9.4%
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. 1.4 1.2 1.0 1.2 0.7 0.4 0.3 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 79,596 47,234 81,896 95,055 144,355 291,545 86,121 71,677

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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RAMEXA - Social security debts

From To Debt, €
2026-03-27 2026-03-27 66.90
2026-03-17 2026-03-25 66.90
2026-02-18 2026-03-05 16.75
2026-01-21 2026-02-09 0.17
2025-12-16 2025-12-17 2.67
2025-11-18 2025-12-08 1.63
2025-10-23 2025-11-13 1.63
2025-10-16 2025-10-20 106.88
2025-08-28 2025-08-29 4.52
2025-08-19 2025-08-25 4.52
2025-07-16 2025-07-20 998.66
2025-04-16 2025-04-30 0.24
2024-11-18 2024-12-02 0.72
2024-10-24 2024-11-04 0.72
2024-09-17 2024-09-18 830.69
2024-01-23 2024-02-12 0.82
2023-10-17 2023-10-19 703.83
2022-12-16 2023-01-15 0.01

RAMEXA - VMI tax arrears

From To Overdue, €
2026-03-20 2026-03-21 2609.32
2026-02-21 2026-02-21 0.2
2026-02-12 2026-02-16 0.2
2026-02-03 2026-02-11 92.14
2026-01-31 2026-02-02 92.04
2026-01-29 2026-01-30 92.06
2026-01-24 2026-01-24 1.13
2026-01-20 2026-01-23 91.98
2026-01-15 2026-01-19 90.29
2025-06-28 2025-07-23 2.74
2025-06-19 2025-06-25 2.74

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.
RAMEXA, UAB (code 302714242) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of EUR 639.1K and net profit of EUR 60.2K, resulting in a profit margin of 9.4%. Revenue decreased by 10.9% year on year and was 26.9% below the 2023 level, showing a two-year contraction in sales. Despite this, profitability remained positive throughout the period, with net profit rising from EUR 57.9K in 2023 to EUR 80.3K in 2024 before easing in 2025. The balance sheet strengthened further in 2025: total assets reached EUR 391.8K, equity EUR 296.0K and liabilities EUR 95.8K. The equity ratio stood at 75.5%, with debt to equity at 0.32. Return on equity was 20.3% and return on assets 15.4%, while asset turnover was 1.63x. Revenue per employee was EUR 79.9K and profit per employee EUR 7.5K.