Rekomendacijos verslui - 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 | 681,745 | 936,072 | 1,128,557 | 1,085,773 | 1,333,020 | 1,709,635 | 1,944,830 | 2,157,695 |
| Profit before tax | - | 284,316 | 328,729 | 195,731 | 368,394 | 432,737 | 375,338 | 378,375 |
| Net profit | 95,943 | 240,690 | 278,963 | 165,968 | 312,708 | 367,716 | 317,846 | 362,454 |
| Equity | 99,129 | 243,876 | 282,149 | 169,154 | 315,894 | 370,903 | 335,034 | 408,640 |
| Liabilities | 211,552 | 189,719 | 332,503 | 252,821 | 402,989 | 663,573 | 653,291 | 953,731 |
| Non-current assets | 5,280 | 4,378 | 3,911 | 179,441 | 155,633 | 128,993 | 143,995 | 136,396 |
| Current assets | 305,401 | 429,049 | 610,613 | 242,410 | 563,250 | 940,260 | 874,318 | 1,242,548 |
| Total assets | 310,681 | 433,427 | 614,524 | 421,851 | 718,883 | 1,069,253 | 1,018,313 | 1,378,944 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 209,099 | 290,594 | 209,983 |
| Social insurance contributions | - | - | - | - | - | 43,934 | 50,356 | 48,879 |
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Financial indicators
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| Revenue change y/y | +24.3% | +37.3% | +20.6% | -3.8% | +22.8% | +28.3% | +13.8% | +10.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.9% | 55.5% | 45.4% | 39.3% | 43.5% | 34.4% | 31.2% | 26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 98.7% | 98.9% | 98.1% | 99.0% | 99.1% | 94.9% | 88.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.1% | 25.7% | 24.7% | 15.3% | 23.5% | 21.5% | 16.3% | 16.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 30.4% | 29.1% | 18.0% | 27.6% | 25.3% | 19.3% | 17.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 0.8 | 1.2 | 1.5 | 1.3 | 1.8 | 1.9 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 136,349 | 160,470 | 190,741 | 186,134 | 202,485 | 220,598 | 256,462 | 301,072 |
Sales revenue
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Rekomendacijos verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-07 | 14.14 |
| 2026-05-03 | 2026-05-06 | 1.06 |
| 2026-04-27 | 2026-04-29 | 1.06 |
| 2026-04-26 | 2026-04-26 | 1.05 |
| 2026-04-24 | 2026-04-25 | 1.06 |
| 2026-04-20 | 2026-04-23 | 1.05 |
| 2026-03-29 | 2026-04-02 | 1.05 |
| 2026-03-17 | 2026-03-27 | 1.05 |
| 2026-02-18 | 2026-03-05 | 1.05 |
| 2026-01-22 | 2026-02-03 | 1.05 |
| 2026-01-16 | 2026-01-21 | 1.04 |
| 2026-01-01 | 2026-01-06 | 1.04 |
| 2025-12-16 | 2025-12-30 | 1.04 |
| 2025-11-18 | 2025-12-01 | 1.04 |
| 2025-10-16 | 2025-11-03 | 1.04 |
| 2025-09-16 | 2025-10-01 | 1.04 |
| 2025-08-31 | 2025-09-02 | 1.04 |
| 2025-08-19 | 2025-08-29 | 1.04 |
| 2025-07-24 | 2025-07-31 | 1.04 |
| 2025-07-16 | 2025-07-23 | 1.02 |
| 2025-06-17 | 2025-07-03 | 1.02 |
| 2025-06-08 | 2025-06-08 | 1.02 |
| 2025-05-16 | 2025-06-04 | 1.02 |
| 2025-05-04 | 2025-05-04 | 1.02 |
| 2025-04-30 | 2025-04-30 | 1.01 |
| 2025-04-24 | 2025-04-29 | 1.02 |
| 2025-04-16 | 2025-04-23 | 1.01 |
| 2025-03-18 | 2025-04-02 | 1.01 |
| 2025-02-18 | 2025-03-03 | 1.01 |
| 2025-02-10 | 2025-02-10 | 1.01 |
| 2025-01-22 | 2025-02-03 | 1.01 |
| 2025-01-16 | 2025-01-21 | 0.99 |
| 2025-01-02 | 2025-01-06 | 0.99 |
| 2024-12-22 | 2024-12-31 | 0.99 |
| 2024-12-17 | 2024-12-20 | 0.99 |
| 2024-11-18 | 2024-12-03 | 0.99 |
| 2024-10-24 | 2024-11-04 | 0.99 |
| 2024-10-16 | 2024-10-23 | 0.97 |
| 2024-09-17 | 2024-10-01 | 0.97 |
| 2024-08-19 | 2024-09-04 | 0.97 |
| 2024-07-24 | 2024-08-04 | 0.97 |
| 2024-07-16 | 2024-07-23 | 0.95 |
| 2024-06-18 | 2024-07-01 | 0.95 |
| 2024-05-16 | 2024-06-03 | 0.95 |
| 2024-04-23 | 2024-05-02 | 0.95 |
| 2024-04-16 | 2024-04-22 | 0.94 |
| 2024-03-18 | 2024-04-04 | 0.94 |
| 2023-05-02 | 2023-05-03 | 11.82 |
| 2023-04-26 | 2023-04-28 | 11.82 |
| 2023-04-18 | 2023-04-25 | 11.69 |
| 2023-03-16 | 2023-04-04 | 11.69 |
| 2023-02-17 | 2023-03-02 | 11.69 |
Rekomendacijos verslui - 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.
Rekomendacijos verslui, UAB (code 302977478) is a Private Limited Liability Company operating in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €2.16M, up 10.9% year on year and 26.2% over two years, showing steady top-line expansion. Net profit in 2025 reached €362.5K, broadly in line with the €317.8K reported in 2024 and above the €367.7K achieved in 2023. Profit margin was 16.8% in 2025, compared with 16.3% in 2024 and 21.5% in 2023, indicating that profitability remained solid despite some margin compression versus 2023. The balance sheet also expanded: total assets rose to €1.38M in 2025 from €1.02M in 2024 and €1.07M in 2023. Equity increased to €408.6K, while liabilities grew to €953.7K. The equity ratio stood at 29.6% and debt-to-equity at 2.33, reflecting moderate leverage. Return on equity was 88.7% and return on assets 26.3% in 2025. Revenue per employee was €308.2K and profit per employee €51.8K, pointing to high productivity.