Rent sales and marketing - Company finances
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EUR
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2020
From: 2020-07-13
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 | 45,025 | 132,335 | 224,170 | 681,023 | 524,271 | 600,921 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 20,344 | 36,383 | 57,826 | 189,470 | 99,857 | 204,865 |
| Equity | 22,844 | 39,134 | 60,576 | 250,046 | 349,903 | 554,768 |
| Liabilities | 16,167 | 20,894 | 47,787 | 191,344 | 54,113 | 52,232 |
| Non-current assets | 672 | 2,283 | 1,907 | 179,530 | 193,431 | 179,819 |
| Current assets | 38,258 | 57,710 | 91,850 | 261,868 | 204,620 | 425,578 |
| Total assets | 38,930 | 59,993 | 93,757 | 441,398 | 398,051 | 605,397 |
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Taxes paid
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| STI taxes | - | - | - | 66,626 | 128,431 | 156,831 |
| Social insurance contributions | - | - | - | - | 1,953 | - |
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Financial indicators
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| Revenue change y/y | - | +193.9% | +69.4% | +203.8% | -23.0% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.3% | 60.6% | 61.7% | 42.9% | 25.1% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.1% | 93.0% | 95.5% | 75.8% | 28.5% | 36.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.2% | 27.5% | 25.8% | 27.8% | 19.0% | 34.1% |
| 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. | 0.7 | 0.5 | 0.8 | 0.8 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,025 | 79,399 | 168,132 | 340,512 | 174,757 | 200,307 |
Sales revenue
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Rent sales and marketing - Social security debts
The company had no debts to Sodra
Rent sales and marketing - 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.
Rent sales and marketing, UAB (code 305588464) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, it generated revenue of €600.9K and net profit of €204.9K, with a profit margin of 34.1%. Revenue increased by 14.6% year on year in 2025, after falling from €681.0K in 2023 to €524.3K in 2024, so the latest result shows a partial recovery rather than a return to the 2023 peak. Net profit followed a stronger pattern, moving from €189.5K in 2023 to €99.9K in 2024 and then rising to the 2025 high. The company’s 2025 balance sheet shows total assets of €605.4K, equity of €554.8K and liabilities of €52.2K, indicating a very strong equity base. Key ratios also point to solid efficiency, with ROE at 36.9%, ROA at 33.8%, debt-to-equity at 0.09 and asset turnover at 0.99x. Revenue per employee was €200.3K, while profit per employee reached €68.3K.