Reside LT - 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
|
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 | 22,418 | 245,786 | 142,319 | 213,695 | 526,911 | 558,392 | 573,554 | 865,071 |
| Profit before tax | -12,597 | 22,989 | -21,407 | 23,011 | 58,614 | - | - | - |
| Net profit | -12,597 | 20,771 | -21,407 | 21,711 | 49,658 | 14,630 | 3,148 | 81,996 |
| Equity | -9,675 | 11,096 | -10,312 | 11,400 | 61,058 | 77,106 | 56,725 | 766,341 |
| Liabilities | 18,785 | 93,736 | 117,412 | 221,692 | 452,142 | 526,660 | 531,796 | 645,653 |
| Non-current assets | 2,004 | 2,334 | 2,912 | 112,223 | 405,903 | 521,504 | 491,091 | 1,265,472 |
| Current assets | 6,729 | 102,765 | 103,232 | 120,505 | 106,497 | 85,161 | 96,408 | 144,168 |
| Total assets | 8,733 | 105,099 | 106,144 | 232,728 | 512,400 | 606,665 | 587,499 | 1,409,640 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 42,847 | 74,565 | 106,474 |
| Social insurance contributions | - | - | - | - | - | - | - | 17,892 |
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Financial indicators
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| Revenue change y/y | +210.5% | +996.4% | -42.1% | +50.2% | +146.6% | +6.0% | +2.7% | +50.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -144.2% | 19.8% | -20.2% | 9.3% | 9.7% | 2.4% | 0.5% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 187.2% | - | 190.4% | 81.3% | 19.0% | 5.5% | 10.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -56.2% | 8.5% | -15.0% | 10.2% | 9.4% | 2.6% | 0.5% | 9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -56.2% | 9.4% | -15.0% | 10.8% | 11.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.4 | - | 19.4 | 7.4 | 6.8 | 9.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,696 | 49,157 | 50,231 | 64,109 | 137,456 | 186,131 | 191,185 | 207,615 |
Sales revenue
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Reside LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-03 | 0.22 |
| 2025-02-10 | 2025-02-10 | 0.22 |
| 2025-01-16 | 2025-02-03 | 0.22 |
| 2024-11-18 | 2024-12-03 | 0.22 |
| 2024-10-16 | 2024-11-04 | 0.22 |
| 2024-09-17 | 2024-10-03 | 0.22 |
| 2024-08-19 | 2024-08-29 | 0.22 |
| 2024-07-16 | 2024-08-04 | 0.22 |
| 2024-06-18 | 2024-07-01 | 0.22 |
| 2024-05-16 | 2024-06-03 | 0.22 |
| 2024-04-16 | 2024-05-02 | 0.22 |
| 2024-03-18 | 2024-04-04 | 0.22 |
| 2024-02-19 | 2024-03-05 | 0.22 |
| 2024-01-16 | 2024-02-01 | 0.22 |
| 2023-12-18 | 2024-01-01 | 0.22 |
| 2023-11-16 | 2023-12-03 | 0.22 |
| 2023-10-17 | 2023-11-05 | 0.22 |
| 2023-09-18 | 2023-10-05 | 0.22 |
| 2023-08-17 | 2023-09-05 | 0.22 |
| 2023-07-18 | 2023-07-31 | 0.22 |
| 2023-06-16 | 2023-07-04 | 0.22 |
| 2023-05-16 | 2023-06-07 | 0.22 |
| 2023-05-02 | 2023-05-04 | 0.22 |
| 2023-04-18 | 2023-04-28 | 0.22 |
| 2023-03-16 | 2023-04-06 | 0.22 |
| 2023-02-17 | 2023-03-08 | 0.22 |
| 2023-01-24 | 2023-02-01 | 0.22 |
Reside LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-03-30 | 1.66 |
| 2026-03-19 | 2026-03-24 | 1.3 |
| 2026-03-11 | 2026-03-17 | 0.95 |
| 2026-03-02 | 2026-03-10 | 1.3 |
| 2026-02-21 | 2026-02-21 | 0.35 |
| 2026-02-03 | 2026-02-16 | 0.35 |
| 2026-01-01 | 2026-02-02 | 1.35 |
| 2025-12-23 | 2025-12-31 | 0.09 |
| 2025-11-20 | 2025-11-24 | 18.0 |
| 2025-11-06 | 2025-11-06 | 49.1 |
| 2025-04-04 | 2025-04-04 | 2171.62 |
| 2025-02-20 | 2025-02-24 | 0.42 |
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.
Reside LT, UAB (code 303321523) is a Private Limited Liability Company operating in holiday and other short-stay accommodation n.e.c. In the latest financial year, 2025, the company generated €865.1K in revenue and €82.0K in net profit, giving a profit margin of 9.5%. Revenue increased by 50.8% year on year, and by 54.9% over two years, showing a clear upward trend. Profitability also improved materially compared with 2024, when revenue was €573.6K and net profit was only €3.1K, after €558.4K revenue and €14.6K profit in 2023. The balance sheet expanded strongly in 2025: total assets reached €1.41M, up from €587.5K in 2024, while equity rose to €766.3K and liabilities stood at €645.7K. The company’s equity ratio was 54.4%, debt-to-equity was 0.84, ROE was 10.7%, ROA was 5.8%, and asset turnover was 0.61x. Revenue per employee was €216.3K, and profit per employee was €20.5K.