Realtum Advisors - 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 | 121,521 | 156,445 | 227,879 | 476,312 | 268,115 | 432,050 | 290,520 | 188,700 |
| Profit before tax | 72,234 | 93,709 | 162,227 | 401,525 | - | - | 195,299 | 74,846 |
| Net profit | 68,622 | 89,024 | 154,116 | 341,296 | 158,969 | 279,018 | 185,943 | 71,129 |
| Equity | 192,747 | 201,770 | 157,012 | 345,514 | 474,483 | 555,544 | 384,695 | 455,824 |
| Liabilities | 13,928 | 10,582 | 10,510 | 102,648 | 73,695 | 82,727 | 36,768 | 36,140 |
| Non-current assets | 17,986 | 11,752 | 55,285 | 163,059 | 263,677 | 280,362 | 310,840 | 154,892 |
| Current assets | 188,689 | 200,600 | 112,237 | 285,103 | 283,445 | 355,879 | 109,762 | 334,931 |
| Total assets | 206,675 | 212,352 | 167,522 | 448,162 | 547,122 | 636,241 | 420,602 | 489,823 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 106,415 | 159,163 | 16,278 |
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Financial indicators
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| Revenue change y/y | -53.2% | +28.7% | +45.7% | +109.0% | -43.7% | +61.1% | -32.8% | -35.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.2% | 41.9% | 92.0% | 76.2% | 29.1% | 43.9% | 44.2% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.6% | 44.1% | 98.2% | 98.8% | 33.5% | 50.2% | 48.3% | 15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.5% | 56.9% | 67.6% | 71.7% | 59.3% | 64.6% | 64.0% | 37.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 59.4% | 59.9% | 71.2% | 84.3% | - | - | 67.2% | 39.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 121,521 | 156,445 | 170,914 | 439,686 | 268,115 | 432,050 | 290,520 | 150,960 |
Sales revenue
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Realtum Advisors - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 2.24 |
| 2026-07-23 | 2026-07-26 | 2.24 |
| 2026-06-17 | 2026-07-06 | 59.40 |
| 2026-06-16 | 2026-06-16 | 814.48 |
| 2026-04-20 | 2026-04-21 | 814.48 |
| 2024-10-24 | 2024-11-07 | 0.10 |
| 2024-09-17 | 2024-09-19 | 130.95 |
| 2024-07-24 | 2024-08-05 | 0.16 |
| 2024-05-16 | 2024-05-19 | 112.88 |
| 2023-05-16 | 2023-05-17 | 0.08 |
| 2023-03-16 | 2023-03-19 | 53.10 |
| 2022-03-16 | 2022-03-21 | 637.58 |
| 2022-01-31 | 2022-02-08 | 0.48 |
| 2021-11-16 | 2021-12-08 | 0.57 |
| 2021-11-05 | 2021-11-07 | 0.57 |
| 2021-10-18 | 2021-10-24 | 638.10 |
Realtum Advisors - 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.
Realtum Advisors, UAB (code 302718194) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In the latest financial year, 2025, the company generated revenue of EUR 188.7K and net profit of EUR 71.1K, with a profit margin of 37.7%. Performance softened from 2024, when revenue was EUR 290.5K and net profit EUR 185.9K, and it was below 2023, when revenue reached EUR 432.1K and net profit EUR 279.0K. This indicates a clear two-year decline in turnover and earnings, although the business remained profitable throughout the period. At year-end 2025, total assets stood at EUR 489.8K, equity at EUR 455.8K and liabilities at EUR 36.1K, reflecting a strong equity position. The equity ratio was 93.1% and debt-to-equity 0.08, while asset turnover was 0.39x. Revenue per employee was EUR 188.7K and profit per employee EUR 71.1K.