Rutlita - Company finances
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EUR
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2018
From: 2018-12-04
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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Financial data
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| Sales revenue | 1,000 | 18,035 | 22,500 | 15,063 | 111,165 | 74,670 | 60,680 | 800 |
| Profit before tax | 913 | 13,548 | 19,022 | 10,890 | 99,480 | - | - | - |
| Net profit | 776 | 12,871 | 18,071 | 10,266 | 94,460 | 39,188 | 45,859 | -8,862 |
| Equity | 3,276 | 16,146 | 34,217 | 44,483 | 138,943 | 131,072 | 176,931 | 168,069 |
| Liabilities | 224 | 1,950 | 2,194 | 699 | 6,940 | 2,295 | 2,784 | 276 |
| Non-current assets | 1,000 | 566 | 12,440 | 21,663 | 23,627 | 20,150 | 15,798 | 10,627 |
| Current assets | 2,500 | 17,530 | 23,467 | 22,911 | 121,696 | 113,217 | 163,917 | 157,718 |
| Total assets | 3,500 | 18,096 | 35,907 | 44,574 | 145,323 | 133,367 | 179,715 | 168,345 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,181 | 10,756 | 470 |
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Financial indicators
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| Revenue change y/y | - | +1703.5% | +24.8% | -33.1% | +638.0% | -32.8% | -18.7% | -98.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.2% | 71.1% | 50.3% | 23.0% | 65.0% | 29.4% | 25.5% | -5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 79.7% | 52.8% | 23.1% | 68.0% | 29.9% | 25.9% | -5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 77.6% | 71.4% | 80.3% | 68.2% | 85.0% | 52.5% | 75.6% | -1107.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.3% | 75.1% | 84.5% | 72.3% | 89.5% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 500 | 9,018 | 11,250 | 7,532 | 55,583 | 26,354 | 20,227 | 267 |
Sales revenue
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Rutlita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-26 | 4.27 |
Rutlita - 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.