Rasagėlė - Company finances
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EUR
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2020
From: 2020-04-20
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 | 39,738 | 53,148 | 71,881 | 78,055 | 89,622 | 92,590 |
| Profit before tax | -3,795 | -1,757 | 1,782 | 908 | 2,439 | -1,925 |
| Net profit | -3,795 | -1,757 | 1,755 | 894 | 2,402 | -1,925 |
| Equity | -3,785 | -5,542 | -3,787 | -2,867 | -465 | -2,390 |
| Liabilities | 6,240 | 8,880 | 10,472 | 11,145 | 9,100 | 10,962 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 585 |
| Current assets | 2,386 | 3,259 | 6,602 | 8,143 | 8,401 | 7,753 |
| Total assets | 2,386 | 3,259 | 6,602 | 8,143 | 8,401 | 8,338 |
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Taxes paid
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| STI taxes | - | - | - | 7,638 | 9,390 | 9,472 |
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Financial indicators
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| Revenue change y/y | - | +33.7% | +35.2% | +8.6% | +14.8% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -159.1% | -53.9% | 26.6% | 11.0% | 28.6% | -23.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.6% | -3.3% | 2.4% | 1.1% | 2.7% | -2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.6% | -3.3% | 2.5% | 1.2% | 2.7% | -2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,842 | 26,574 | 34,503 | 33,453 | 39,832 | 46,295 |
Sales revenue
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Rasagėlė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-21 | 7.01 |
| 2024-10-16 | 2024-11-06 | 7.01 |
| 2024-06-18 | 2024-07-07 | 7.90 |
| 2024-05-16 | 2024-06-11 | 7.90 |
Rasagėlė - 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.
Rasagele, MB (code 305539556) is a small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €92.6K and recorded a net loss of €1.9K, corresponding to a profit margin of -2.1%. Revenue continued to grow, rising from €78.1K in 2023 to €89.6K in 2024 and €92.6K in 2025, which indicates steady top-line expansion over the period. Profitability, however, weakened after a positive result in 2023 and a stronger 2024, when net profit reached €2.4K. The balance sheet remained small, with total assets of €8.3K at the end of 2025, including €585 in long-term assets and €7.8K in short-term assets. Liabilities stood at €11.0K and equity at -€2.4K, showing a negative capital position. Revenue per employee was €46.3K, while profit per employee was -€962, reflecting the loss recorded in 2025.