RSJ Baltic - 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 | 1,350 | 43,605 | 243,923 | 78,312 | 125,470 | 152,120 | 97,520 | 52,775 |
| Profit before tax | -3,321 | 12,520 | 7,902 | -9,111 | 29,004 | -2,014 | 1,425 | -12,772 |
| Net profit | -3,321 | 11,090 | 6,784 | -9,111 | 27,930 | -2,014 | 1,401 | -12,772 |
| Equity | 3,481 | 14,571 | 21,355 | 12,244 | 40,174 | 13,160 | 14,561 | 1,789 |
| Liabilities | 38,146 | 21,548 | 11,434 | 1,885 | 173 | 6,360 | 21,962 | 0 |
| Non-current assets | 1 | 1 | 379 | 163 | 1 | 770 | 369 | 102 |
| Current assets | 41,626 | 36,118 | 32,410 | 13,966 | 40,346 | 18,750 | 36,154 | 1,687 |
| Total assets | 41,627 | 36,119 | 32,789 | 14,129 | 40,347 | 19,520 | 36,523 | 1,789 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,575 | 8,396 | 5,593 |
| Social insurance contributions | - | - | - | - | - | 13,226 | 10,468 | 1,481 |
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Financial indicators
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| Revenue change y/y | -98.6% | +3130.0% | +459.4% | -67.9% | +60.2% | +21.2% | -35.9% | -45.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.0% | 30.7% | 20.7% | -64.5% | 69.2% | -10.3% | 3.8% | -713.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -95.4% | 76.1% | 31.8% | -74.4% | 69.5% | -15.3% | 9.6% | -713.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -246.0% | 25.4% | 2.8% | -11.6% | 22.3% | -1.3% | 1.4% | -24.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -246.0% | 28.7% | 3.2% | -11.6% | 23.1% | -1.3% | 1.5% | -24.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.0 | 1.5 | 0.5 | 0.2 | 0.0 | 0.5 | 1.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 675 | 27,541 | 121,962 | 49,461 | 57,908 | 38,030 | 23,539 | 19,443 |
Sales revenue
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RSJ Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-06 | 1.23 |
| 2024-02-19 | 2024-03-20 | 0.12 |
| 2024-01-16 | 2024-02-04 | 0.12 |
| 2023-12-18 | 2024-01-02 | 0.12 |
| 2023-11-16 | 2023-12-04 | 0.12 |
| 2023-10-25 | 2023-11-13 | 0.12 |
| 2023-10-17 | 2023-10-19 | 2.53 |
| 2023-09-18 | 2023-10-03 | 2.53 |
| 2023-08-18 | 2023-09-07 | 2.53 |
| 2023-08-17 | 2023-08-17 | 210.98 |
| 2023-07-28 | 2023-08-07 | 2.53 |
| 2023-07-26 | 2023-07-27 | 1.15 |
| 2023-07-24 | 2023-07-25 | 2.53 |
| 2023-07-18 | 2023-07-23 | 1.15 |
| 2023-06-16 | 2023-07-03 | 1.15 |
| 2023-05-16 | 2023-06-01 | 1.15 |
| 2023-05-02 | 2023-05-07 | 1.15 |
| 2023-04-26 | 2023-04-28 | 1.15 |
| 2023-04-18 | 2023-04-19 | 1481.84 |
| 2023-03-16 | 2023-03-19 | 193.22 |
| 2023-02-17 | 2023-02-27 | 208.77 |
| 2023-02-06 | 2023-02-06 | 0.32 |
| 2023-01-24 | 2023-02-03 | 0.32 |
| 2022-12-16 | 2022-12-19 | 161.65 |
| 2022-11-17 | 2022-11-18 | 46.59 |
| 2022-10-18 | 2022-10-19 | 40.03 |
RSJ Baltic - 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.
RSJ Baltic, UAB (code 302981010) is a Private Limited Liability Company active in other building completion and finishing. In 2025, the company generated €52.8K in revenue, down 45.9% year on year and 65.3% below the 2023 level. This continued a three-year decline from €152.1K in 2023 to €97.5K in 2024 and then to the latest figure in 2025. Profitability weakened materially: after a net loss of €2.0K in 2023 and a net profit of €1.4K in 2024, the company posted a net loss of €12.8K in 2025, with a profit margin of -24.2%. The balance sheet also contracted sharply in 2025, as total assets fell to €1.8K from €36.5K in 2024, while equity decreased to €1.8K from €14.6K. Liabilities were €6.4K in 2023 and €22.0K in 2024. Asset turnover remained elevated relative to the small asset base. Revenue per employee was €26.4K in 2025, while profit per employee was negative at €6.4K.