Rasvilita - Company finances
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EUR
|
2019
From: 2019-07-03
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 | 63,638 | 302,292 | 416,657 | 443,719 | 638,111 | 635,720 | 493,439 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 2,382 | 36,725 | 40,553 | 28,386 | 23,455 | 8,772 | 18,606 |
| Equity | 4,882 | 41,606 | - | 71,439 | 95,073 | 103,845 | 52,451 |
| Liabilities | 18,317 | 15,591 | 45,501 | 51,613 | 96,894 | 50,127 | 58,639 |
| Non-current assets | 314 | 2,328 | 18,265 | 16,988 | 17,383 | 3,900 | 2,421 |
| Current assets | 29,229 | 58,328 | 74,080 | 108,524 | 180,542 | 154,358 | 109,297 |
| Total assets | 29,543 | 60,656 | 92,345 | 125,512 | 197,925 | 158,258 | 111,718 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 56,330 | 52,364 | 48,746 |
| Social insurance contributions | - | - | - | - | 10,180 | 2,501 | - |
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Financial indicators
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| Revenue change y/y | - | +375.0% | +37.8% | +6.5% | +43.8% | -0.4% | -22.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 60.5% | 43.9% | 22.6% | 11.9% | 5.5% | 16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.8% | 88.3% | - | 39.7% | 24.7% | 8.4% | 35.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 12.1% | 9.7% | 6.4% | 3.7% | 1.4% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.8 | 0.4 | - | 0.7 | 1.0 | 0.5 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,545 | 151,146 | 161,289 | 136,529 | 186,762 | 254,288 | 246,720 |
Sales revenue
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Rasvilita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-10 | 0.09 |
| 2024-11-18 | 2024-11-20 | 58.79 |
| 2024-08-19 | 2024-08-20 | 110.93 |
| 2024-04-23 | 2024-05-09 | 1.43 |
| 2024-03-18 | 2024-03-19 | 954.12 |
Rasvilita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-25 | 2025-11-25 | 23.71 |
| 2025-05-17 | 2025-05-19 | 84.48 |
| 2025-05-11 | 2025-05-16 | 86.29 |
| 2025-05-08 | 2025-05-10 | 86.11 |
| 2025-05-07 | 2025-05-07 | 85.27 |
| 2025-04-27 | 2025-05-06 | 13.27 |
| 2025-04-26 | 2025-04-26 | 9.82 |
| 2025-01-23 | 2025-01-27 | 7.03 |
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.
Rasvilita, UAB, company code 305204013, is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In financial year 2025, the company generated revenue of EUR 493.4K and net profit of EUR 18.6K, corresponding to a profit margin of 3.8%. Revenue declined by 22.4% year on year, and the two-year change shows a similar downward trend from 2023 to 2025. Despite lower sales, profitability improved versus 2024, when net profit was EUR 8.8K and margin 1.4%, though it remained below the 2023 level of EUR 23.5K and 3.7%. At the end of 2025, total assets stood at EUR 111.7K, equity at EUR 52.5K and liabilities at EUR 58.6K. The equity ratio was 47.0%, debt-to-equity 1.12, asset turnover 4.42x, ROE 35.5% and ROA 16.6%. Productivity indicators show revenue per employee of EUR 246.7K and profit per employee of EUR 9.3K.