Rąstinių namų gamintojų asociacija - financials and debts
Company age: 13 y. 3 mo.
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
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||||||||
| Sales revenue | - | 7,600 | 1,400 | 1,650 | 12,214 | 1,404 | 17,900 | 18,561 |
| Profit before tax | - | - | - | - | 720 | 8,001 | 40,019 | 46,374 |
| Net profit | - | - | - | - | 720 | 8,001 | 40,019 | 46,374 |
| Equity | 5,206 | 4,838 | 2,519 | -397 | 323 | -4,870 | -9,412 | -18,664 |
| Liabilities | 5,644 | 11,258 | 12,368 | 13,564 | 16,160 | 9,433 | 14,048 | 18,914 |
| Non-current assets | 5,951 | 4,551 | 3,151 | 1,751 | 0 | 0 | 0 | 0 |
| Current assets | 4,899 | 11,545 | 11,736 | 11,416 | 16,483 | 4,563 | 4,636 | 250 |
| Total assets | 10,850 | 16,096 | 14,887 | 13,167 | 16,483 | 4,563 | 4,636 | 250 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 38 | 40 | 30 |
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Financial indicators
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| Revenue change y/y | - | - | -81.6% | +17.9% | +640.2% | -88.5% | +1174.9% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.4% | 175.3% | 863.2% | 18549.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 222.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 5.9% | 569.9% | 223.6% | 249.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.9% | 569.9% | 223.6% | 249.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 2.3 | 4.9 | - | 50.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,600 | 1,400 | 1,650 | 12,214 | 1,404 | 17,900 | 18,561 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 0.14 |
| 2026-06-19 | 2026-07-17 | 0.14 |
| 2026-06-11 | 2026-06-18 | 6.23 |
| 2026-05-17 | 2026-06-08 | 6.23 |
| 2026-05-03 | 2026-05-14 | 0.14 |
| 2026-04-24 | 2026-04-29 | 0.14 |
| 2026-03-27 | 2026-03-27 | 11.76 |
| 2026-03-17 | 2026-03-24 | 11.76 |
| 2026-03-15 | 2026-03-16 | 5.67 |
| 2026-03-06 | 2026-03-11 | 5.67 |
| 2026-02-18 | 2026-03-05 | 11.76 |
| 2026-01-21 | 2026-02-17 | 5.67 |
| 2026-01-16 | 2026-01-20 | 5.63 |
| 2026-01-01 | 2026-01-15 | 0.18 |
| 2025-11-28 | 2025-12-30 | 0.18 |
| 2025-11-18 | 2025-11-27 | 5.62 |
| 2025-10-29 | 2025-11-17 | 0.17 |
| 2025-10-27 | 2025-10-28 | 5.61 |
| 2025-10-26 | 2025-10-26 | 5.45 |
| 2025-10-23 | 2025-10-25 | 5.61 |
| 2025-10-16 | 2025-10-22 | 5.45 |
| 2025-09-16 | 2025-09-24 | 5.45 |
| 2025-07-24 | 2025-08-18 | 16.61 |
| 2025-07-16 | 2025-07-23 | 16.43 |
| 2025-06-17 | 2025-07-15 | 10.98 |
| 2025-06-11 | 2025-06-16 | 5.53 |
| 2025-06-08 | 2025-06-09 | 5.53 |
| 2025-05-22 | 2025-06-04 | 5.53 |
| 2025-05-16 | 2025-05-21 | 10.97 |
| 2025-05-04 | 2025-05-15 | 5.52 |
| 2025-04-30 | 2025-04-30 | 5.45 |
| 2025-04-24 | 2025-04-29 | 5.52 |
| 2025-04-16 | 2025-04-23 | 5.45 |
| 2025-03-18 | 2025-03-25 | 4.88 |
| 2025-02-11 | 2025-02-12 | 4.98 |
| 2025-02-10 | 2025-02-10 | 9.79 |
| 2025-01-31 | 2025-02-09 | 4.98 |
| 2025-01-22 | 2025-01-30 | 9.79 |
| 2025-01-16 | 2025-01-21 | 9.70 |
| 2025-01-02 | 2025-01-15 | 4.89 |
| 2024-12-23 | 2024-12-31 | 4.89 |
| 2024-12-22 | 2024-12-22 | 9.70 |
| 2024-12-17 | 2024-12-20 | 9.70 |
| 2024-11-18 | 2024-12-16 | 4.89 |
| 2024-10-24 | 2024-11-17 | 0.07 |
| 2024-10-16 | 2024-10-23 | 0.01 |
| 2024-09-18 | 2024-09-25 | 4.97 |
| 2024-09-17 | 2024-09-17 | 9.78 |
| 2024-08-19 | 2024-09-16 | 4.96 |
| 2024-07-16 | 2024-08-18 | 0.14 |
| 2024-06-19 | 2024-07-11 | 0.13 |
| 2024-06-18 | 2024-06-18 | 4.94 |
| 2024-05-16 | 2024-06-17 | 0.12 |
| 2024-03-18 | 2024-03-25 | 9.64 |
| 2024-02-19 | 2024-03-17 | 4.82 |
| 2024-01-16 | 2024-01-28 | 4.42 |
| 2024-01-15 | 2024-01-15 | 0.05 |
| 2023-12-18 | 2024-01-11 | 0.05 |
| 2023-11-16 | 2023-11-20 | 0.05 |
| 2023-07-27 | 2023-08-16 | 4.43 |
| 2023-07-24 | 2023-07-26 | 8.80 |
| 2023-07-18 | 2023-07-23 | 8.76 |
| 2023-06-16 | 2023-07-17 | 4.39 |
| 2023-05-16 | 2023-06-15 | 0.02 |
| 2023-03-16 | 2023-03-23 | 4.36 |
| 2023-02-17 | 2023-02-20 | 5.45 |
| 2023-01-17 | 2023-01-22 | 3.79 |
| 2022-11-17 | 2022-11-18 | 0.65 |
VMI tax arrears
The company's overdue VMI debt amount as of 2026-09-19 is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-09-19 | 1.62 |
| 2025-03-17 | 2025-05-20 | 4.94 |
| 2025-02-02 | 2025-02-13 | 4.94 |
| 2025-01-17 | 2025-02-01 | 9.47 |
| 2024-12-24 | 2025-01-16 | 4.94 |
| 2024-12-16 | 2024-12-23 | 9.47 |
| 2024-11-17 | 2024-12-15 | 4.94 |
| 2024-10-17 | 2024-11-16 | 0.41 |
| 2024-09-19 | 2024-10-13 | 0.41 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.