RDS paslaugos - Company finances
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EUR
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2020
From: 2020-06-15
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 | - | 64,159 | 139,619 | 195,046 | 187,818 | 226,474 |
| Profit before tax | 0 | 6,918 | 14,362 | 17,293 | 10,864 | 2,386 |
| Net profit | 0 | 6,484 | 13,574 | 16,320 | 10,276 | 2,137 |
| Equity | -866 | 5,618 | 19,192 | 35,512 | 45,788 | 47,925 |
| Liabilities | 3,710 | - | 16,656 | 26,153 | 31,212 | 9,545 |
| Non-current assets | 0 | 0 | 11,918 | 14,335 | 29,691 | 25,561 |
| Current assets | 2,844 | 14,124 | 23,930 | 47,330 | 47,309 | 31,909 |
| Total assets | 2,844 | 14,124 | 35,848 | 61,665 | 77,000 | 57,470 |
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Taxes paid
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| STI taxes | - | - | - | 3,065 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +117.6% | +39.7% | -3.7% | +20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 45.9% | 37.9% | 26.5% | 13.3% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 115.4% | 70.7% | 46.0% | 22.4% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 10.1% | 9.7% | 8.4% | 5.5% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 10.8% | 10.3% | 8.9% | 5.8% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.9 | 0.7 | 0.7 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 64,159 | 42,960 | 78,018 | 93,909 | 113,237 |
Sales revenue
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RDS paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-10-31 | 0.88 |
| 2025-06-17 | 2025-06-30 | 297.26 |
| 2025-03-18 | 2025-03-23 | 72.45 |
| 2025-03-04 | 2025-03-11 | 72.45 |
| 2025-03-03 | 2025-03-03 | 477.88 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-26 | 477.88 |
| 2025-02-10 | 2025-02-10 | 0.80 |
| 2025-02-01 | 2025-02-02 | 73.25 |
| 2025-01-23 | 2025-01-31 | 0.80 |
| 2025-01-22 | 2025-01-22 | 65.30 |
| 2025-01-21 | 2025-01-21 | 64.50 |
| 2025-01-16 | 2025-01-20 | 488.54 |
| 2025-01-02 | 2025-01-15 | 64.50 |
| 2024-12-03 | 2024-12-11 | 64.50 |
| 2024-11-18 | 2024-11-21 | 488.54 |
| 2024-11-04 | 2024-11-17 | 64.50 |
| 2024-10-24 | 2024-10-28 | 3.77 |
| 2024-10-01 | 2024-10-08 | 64.50 |
| 2024-09-17 | 2024-09-25 | 611.95 |
| 2024-09-03 | 2024-09-16 | 186.03 |
| 2024-08-23 | 2024-09-02 | 121.53 |
| 2024-08-19 | 2024-08-22 | 488.46 |
| 2024-08-01 | 2024-08-18 | 64.50 |
| 2024-07-22 | 2024-07-23 | 487.29 |
| 2024-07-16 | 2024-07-21 | 485.70 |
| 2024-07-02 | 2024-07-15 | 60.13 |
| 2024-06-27 | 2024-07-01 | 110.71 |
| 2024-06-18 | 2024-06-26 | 325.71 |
| 2024-05-16 | 2024-05-21 | 224.19 |
| 2024-03-18 | 2024-03-24 | 221.93 |
| 2023-12-18 | 2023-12-28 | 195.65 |
| 2023-11-16 | 2023-11-21 | 362.56 |
| 2023-10-03 | 2023-10-04 | 58.63 |
| 2023-09-18 | 2023-09-18 | 386.52 |
| 2023-08-17 | 2023-08-29 | 571.01 |
| 2023-07-28 | 2023-08-16 | 1.43 |
| 2023-07-24 | 2023-07-25 | 1.47 |
| 2023-07-18 | 2023-07-23 | 588.39 |
| 2023-06-16 | 2023-06-25 | 448.15 |
| 2023-05-16 | 2023-06-15 | 1.22 |
| 2023-05-02 | 2023-05-03 | 1.22 |
| 2023-04-25 | 2023-04-28 | 1.22 |
| 2023-03-16 | 2023-03-19 | 421.78 |
| 2023-02-17 | 2023-02-21 | 337.68 |
RDS paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-13 | 2024-12-17 | 34.54 |
| 2024-12-11 | 2024-12-12 | 109.4 |
| 2024-12-10 | 2024-12-10 | 109.08 |
| 2024-12-06 | 2024-12-09 | 34.0 |
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.
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RDS paslaugos, MB (code 305574735) is a Lithuanian small partnership active in other building completion and finishing. In 2025, the company generated revenue of €226.5K, up 20.6% year on year and 16.1% over two years. Net profit amounted to €2.1K, which was lower than in 2024 (€10.3K) and 2023 (€16.3K), indicating that revenue growth was not matched by profitability. The 2025 profit margin was 0.9%, compared with 5.5% in 2024 and 8.4% in 2023. The company’s balance sheet remained relatively compact, with total assets of €57.5K, equity of €47.9K and liabilities of €9.5K. Equity accounted for 83.4% of assets, while the debt-to-equity ratio was 0.20. Asset turnover reached 3.94x, showing strong use of the asset base to support sales. Return on equity was 4.5% and return on assets was 3.7%. Revenue per employee was €113.2K, while profit per employee was €1.1K. Over 2023–2025, revenue increased overall, but profitability weakened significantly in the latest year.