Remonto dirbtuvės - 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 | 36,192 | 37,573 | 29,822 | 15,673 | 2,220 | 875 | - | - |
| Profit before tax | 2,391 | 8,046 | 2,721 | -5,523 | -1,616 | -7,428 | -80 | 0 |
| Net profit | 2,271 | 7,644 | 2,585 | -5,523 | -1,616 | -7,428 | -80 | 0 |
| Equity | 9,785 | 17,429 | 20,014 | 14,491 | 12,875 | 5,447 | 5,367 | 5,367 |
| Liabilities | 1,813 | 2,976 | 1,371 | 897 | 862 | 526 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,598 | 20,405 | 21,385 | 15,388 | 13,737 | 5,973 | 5,367 | 5,367 |
| Total assets | 11,598 | 20,405 | 21,385 | 15,388 | 13,737 | 5,973 | 5,367 | 5,367 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 841 | 167 | - |
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Financial indicators
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| Revenue change y/y | -8.4% | +3.8% | -20.6% | -47.4% | -85.8% | -60.6% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.6% | 37.5% | 12.1% | -35.9% | -11.8% | -124.4% | -1.5% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.2% | 43.9% | 12.9% | -38.1% | -12.6% | -136.4% | -1.5% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | 20.3% | 8.7% | -35.2% | -72.8% | -848.9% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | 21.4% | 9.1% | -35.2% | -72.8% | -848.9% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,593 | 9,802 | 7,303 | 7,234 | 2,220 | 875 | - | - |
Sales revenue
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Remonto dirbtuvės - Social security debts
The company had no debts to Sodra
Remonto dirbtuvės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-21 | 0.73 |
| 2023-03-15 | 2026-03-08 | 0.73 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.