RSI.lt - Company finances
|
EUR
|
2022
From: 2022-01-07
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 | 34,024 | 27,404 | 7,782 | 26,763 |
| Profit before tax | 2,688 | -1,216 | 3,396 | 17,445 |
| Net profit | 2,688 | -1,216 | 2,887 | 14,654 |
| Equity | 2,988 | 1,772 | 5,224 | 19,878 |
| Liabilities | 1,104 | 162 | 881 | 10,488 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 4,092 | 1,934 | 6,105 | 30,366 |
| Total assets | 4,092 | 1,934 | 6,105 | 30,366 |
|
Taxes paid
|
||||
| STI taxes | - | 5,616 | 1,672 | 6,212 |
|
Financial indicators
|
||||
| Revenue change y/y | - | -19.5% | -71.6% | +243.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.7% | -62.9% | 47.3% | 48.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.0% | -68.6% | 55.3% | 73.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | -4.4% | 37.1% | 54.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | -4.4% | 43.6% | 65.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 7,782 | 26,763 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
RSI.lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-05 | 48.54 |
| 2026-08-26 | 2026-09-02 | 48.54 |
| 2026-08-23 | 2026-08-23 | 48.54 |
| 2026-08-19 | 2026-08-19 | 48.54 |
| 2025-07-24 | 2025-08-05 | 0.01 |
| 2024-10-24 | 2024-11-10 | 0.26 |
| 2024-09-17 | 2024-09-26 | 26.64 |
| 2024-08-28 | 2024-09-10 | 35.88 |
RSI.lt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-04-23 | 4.72 |
| 2026-01-31 | 2026-02-03 | 4.8 |
| 2026-01-30 | 2026-01-30 | 165.64 |
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.
RSI.lt, UAB (code 305974761) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, the company generated revenue of €26.8K and net profit of €14.7K, corresponding to a strong profit margin of 54.8%. Performance improved markedly versus 2024, when revenue was €7.8K and net profit €2.9K, after a loss of €1.2K on revenue of €27.4K in 2023. The three-year pattern shows a sharp dip in 2024 followed by a solid recovery in 2025, with revenue almost back to the 2023 level and profitability significantly stronger than in both prior years. At the end of 2025, total assets stood at €30.4K, equity at €19.9K and liabilities at €10.5K, indicating a relatively sound balance sheet. Key ratios for 2025 also point to efficient use of capital, with ROE at 73.7%, ROA at 48.3%, debt-to-equity at 0.53 and asset turnover at 0.88x. Revenue per employee was €26.8K.