Restoranų ir parduotuvių ranga, UAB - financials and debts

Company age: 7 y. 6 mo.

Update

Restoranų ir parduotuvių ranga - Company finances

EUR
2019
From: 2019-03-27
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 120,069 145,373 123,623 268,586 162,023 336,628 412,424
Profit before tax - - - - - - 13,432
Net profit 52,028 9,426 -39,899 12,739 -8,051 9,862 12,769
Equity 54,528 63,954 24,055 36,794 28,743 38,605 51,374
Liabilities 52,806 74,702 100,192 98,425 131,353 95,300 202,465
Non-current assets 0 7,982 35,808 28,682 21,557 26,261 18,659
Current assets 107,334 130,379 88,332 106,284 137,545 107,158 234,401
Total assets 107,334 138,361 124,140 134,966 159,102 133,419 253,060
Taxes paid
STI taxes - - - - 4,365 - 12,618
Social insurance contributions - - - - 21,500 22,262 32,345
Financial indicators
Revenue change y/y - +21.1% -15.0% +117.3% -39.7% +107.8% +22.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 48.5% 6.8% -32.1% 9.4% -5.1% 7.4% 5.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 95.4% 14.7% -165.9% 34.6% -28.0% 25.5% 24.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 43.3% 6.5% -32.3% 4.7% -5.0% 2.9% 3.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - 3.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 1.2 4.2 2.7 4.6 2.5 3.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 50,555 41,535 17,660 30,696 20,253 36,392 36,933

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Restoranų ir parduotuvių ranga - Social security debts

From To Debt, €
2026-08-23 2026-08-23 3115.87
2026-08-19 2026-08-19 3115.87
2025-07-24 2025-07-30 13.56
2025-06-17 2025-06-29 2974.82
2025-05-16 2025-05-18 2283.46
2025-04-16 2025-04-17 1054.80
2023-09-18 2023-09-20 1915.19
2023-05-16 2023-05-16 1645.07
2023-04-18 2023-04-18 1786.76
2023-03-16 2023-03-22 1782.57
2023-02-17 2023-02-21 1673.66
2023-02-06 2023-02-16 0.81
2023-01-24 2023-02-03 0.81
2023-01-20 2023-01-22 0.81
2022-12-16 2022-12-18 1509.31
2022-06-16 2022-06-16 1947.28
2021-11-16 2021-11-16 733.05

Restoranų ir parduotuvių ranga - VMI tax arrears

From To Overdue, €
2026-02-21 2026-02-21 24.68
2025-08-16 2025-08-25 10.31
2025-08-15 2025-08-15 1722.16
2025-08-14 2025-08-14 10.31
2025-08-02 2025-08-13 8.88
2025-07-28 2025-08-01 5495.56
2025-02-19 2025-02-21 198.13
2025-02-18 2025-02-18 11130.23
2025-02-16 2025-02-17 11931.24
2025-02-15 2025-02-15 11890.08
2025-02-02 2025-02-14 10890.94
2025-01-30 2025-02-01 10879.18

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.
Restoranu ir parduotuviu ranga, UAB is a Private Limited Liability Company (company code 305094120) operating in wholesale of other machinery and equipment. In the latest financial year, 2025, revenue increased to €412.4K, up 22.5% year on year and 154.6% over two years. Net profit reached €12.8K, with a profit margin of 3.1%, compared with a loss of €8.1K in 2023 and profit of €9.9K in 2024. The three-year revenue trend shows steady expansion from €162.0K in 2023 to €336.6K in 2024 and €412.4K in 2025. Equity improved from €28.7K in 2023 to €38.6K in 2024 and €51.4K in 2025, while liabilities rose to €202.5K in 2025 from €95.3K a year earlier. Total assets increased to €253.1K in 2025, with short-term assets of €234.4K and long-term assets of €18.7K. Key ratios for 2025 include ROE of 24.9%, ROA of 5.0%, debt-to-equity of 3.94, and asset turnover of 1.63x. Revenue per employee was €37.5K.