Retra, UAB - financials and debts

Company age: 10 y. 3 mo.

Update

Retra - 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
Sales revenue 136,548 369,988 359,088 307,012 312,018 208,878 294,709 308,039
Profit before tax - - 247,300 193,847 142,241 50,013 -139,806 1,903,332
Net profit 4,721 203,260 210,195 164,766 120,244 42,515 -139,806 1,903,931
Equity 13,520 216,781 428,139 591,742 1,236,986 1,320,407 1,180,600 3,084,532
Liabilities 744,069 439,438 144,471 32,269 49,120 1,806,112 2,456,044 2,564,676
Non-current assets 697,500 607,500 517,501 498,751 895,287 3,021,307 3,515,086 5,568,228
Current assets 60,089 48,719 55,109 125,260 390,819 105,212 121,558 80,980
Total assets 757,589 656,219 572,610 624,011 1,286,106 3,126,519 3,636,644 5,649,208
Taxes paid
STI taxes - - - - - 80,998 - 15,762
Financial indicators
Revenue change y/y +0.0% +171.0% -2.9% -14.5% +1.6% -33.1% +41.1% +4.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.6% 31.0% 36.7% 26.4% 9.3% 1.4% -3.8% 33.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 34.9% 93.8% 49.1% 27.8% 9.7% 3.2% -11.8% 61.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.5% 54.9% 58.5% 53.7% 38.5% 20.4% -47.4% 618.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 68.9% 63.1% 45.6% 23.9% -47.4% 617.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 55.0 2.0 0.3 0.1 0.0 1.4 2.1 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 71,241 184,994 215,448 153,506 156,009 156,662 294,709 308,039

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Retra - Social security debts

From To Debt, €
2023-01-17 2023-01-22 42.34

Retra - VMI tax arrears

From To Overdue, €
2025-04-04 2025-04-04 99.18

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.
Retra, UAB (code 304287999) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, revenue increased to €308.0K from €294.7K in 2024 and €208.9K in 2023, showing a steady two-year rise of 47.5% from 2023. Profitability was volatile over the period: net profit was €42.5K in 2023, fell to a loss of €139.8K in 2024, and then rose sharply to €1.90M in 2025. The latest year therefore delivered a very strong bottom line relative to turnover. At the end of 2025, total assets reached €5.65M, supported by €3.08M in equity and €2.56M in liabilities. Long-term assets accounted for most of the balance sheet at €5.57M, while short-term assets were €81.0K. Key ratios for 2025 show an equity ratio of 54.6%, debt-to-equity of 0.83, ROE of 61.7%, ROA of 33.7%, and asset turnover of 0.05x.