Unirema - 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 | 421,660 | 475,306 | 457,845 | 395,010 | 405,740 | 484,830 | 576,315 | 416,020 |
| Profit before tax | 16,069 | 29,517 | 29,108 | 15,069 | 33,672 | 15,056 | 80,311 | 2,379 |
| Net profit | 13,591 | 24,410 | 24,606 | 12,582 | 28,357 | 11,591 | 67,601 | 1,598 |
| Equity | 13,215 | 20,683 | 28,347 | 11,903 | 23,318 | 17,967 | 27,449 | 29,047 |
| Liabilities | 3,976 | 10,507 | 6,997 | 13,393 | 3,593 | 4,466 | 11,533 | 6,666 |
| Non-current assets | 3,993 | 7,871 | 16,450 | 7,599 | 1,103 | 11,498 | 6,791 | 3,004 |
| Current assets | 12,913 | 22,081 | 16,634 | 17,182 | 25,373 | 9,579 | 32,170 | 32,649 |
| Total assets | 16,906 | 29,952 | 33,084 | 24,781 | 26,476 | 21,077 | 38,961 | 35,653 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,618 | 83,353 | 74,858 |
| Social insurance contributions | - | - | - | - | - | 76,274 | 90,058 | 76,934 |
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Financial indicators
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| Revenue change y/y | +7.4% | +12.7% | -3.7% | -13.7% | +2.7% | +19.5% | +18.9% | -27.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.4% | 81.5% | 74.4% | 50.8% | 107.1% | 55.0% | 173.5% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 102.8% | 118.0% | 86.8% | 105.7% | 121.6% | 64.5% | 246.3% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 5.1% | 5.4% | 3.2% | 7.0% | 2.4% | 11.7% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 6.2% | 6.4% | 3.8% | 8.3% | 3.1% | 13.9% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.2 | 1.1 | 0.2 | 0.2 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,735 | 52,327 | 48,194 | 49,376 | 59,377 | 60,604 | 78,589 | 64,003 |
Sales revenue
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Unirema - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-02 | 0.92 |
| 2025-11-18 | 2025-11-23 | 8.99 |
| 2025-10-23 | 2025-11-03 | 8.99 |
| 2025-10-16 | 2025-10-19 | 690.51 |
| 2025-08-28 | 2025-08-29 | 8645.16 |
| 2025-08-19 | 2025-08-21 | 8645.16 |
| 2024-11-18 | 2024-11-21 | 6005.03 |
| 2022-12-16 | 2022-12-18 | 7.65 |
| 2022-02-22 | 2022-02-24 | 1.31 |
Unirema - 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.
Unirema, UAB (code 304045394) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue was €416.0K, down 27.8% year on year and 14.2% below the 2023 level. Net profit fell to €1.6K from €67.6K in 2024 and €11.6K in 2023, indicating a marked weakening in profitability after a strong prior year. The company’s 2024 performance was the strongest in the three-year period, with revenue of €576.3K and net profit of €67.6K, while 2025 moved close to breakeven. At year-end 2025, total assets were €35.7K, equity €29.0K and liabilities €6.7K, with an equity ratio of 81.5% and debt-to-equity of 0.23. Return on equity was 5.5% and return on assets 4.5%. Asset turnover remained high at 11.67x. Revenue per employee was €69.3K and profit per employee €266, suggesting modest earnings efficiency in 2025.