RVR servisas - Company finances
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EUR
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2022
From: 2022-08-01
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 2,461,248 | 3,494,726 | 4,306,112 |
| Profit before tax | -3,991 | 5,101 | 7,687 | 6,933 |
| Net profit | -3,991 | 4,336 | 6,826 | 5,641 |
| Equity | -1,491 | 2,845 | 9,671 | 15,312 |
| Liabilities | 1,998 | 423,324 | 676,816 | 499,881 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 507 | 426,169 | 686,487 | 515,193 |
| Total assets | 507 | 426,169 | 686,487 | 515,193 |
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Taxes paid
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| STI taxes | - | 413,848 | 616,709 | 671,916 |
| Social insurance contributions | - | 245,038 | 319,562 | 370,293 |
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Financial indicators
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| Revenue change y/y | - | - | +42.0% | +23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -787.2% | 1.0% | 1.0% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 152.4% | 70.6% | 36.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.2% | 0.2% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.2% | 0.2% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 148.8 | 70.0 | 32.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 82,270 | 104,580 | 124,215 |
Sales revenue
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RVR servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-22 | 0.16 |
| 2023-04-18 | 2023-04-24 | 67.00 |
RVR servisas - 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.
RVR servisas, UAB (code 306110474) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €4.31M, up 23.2% year on year and 75.0% over two years, showing a clear expansion in turnover. Profitability remained modest: net profit was €5.6K in 2025, compared with €6.8K in 2024 and €4.3K in 2023, while the profit margin narrowed to 0.1% from 0.2% in the previous two years. The business therefore grew strongly on the top line, but earnings stayed very thin. The balance sheet at the end of 2025 showed total assets of €515.2K, equity of €15.3K and liabilities of €499.9K. This indicates a very small equity base relative to obligations, with financing dominated by liabilities. Asset turnover was 8.36x, suggesting high sales generation from the asset base. Revenue per employee reached €126.7K, while profit per employee was €166. Overall, the 2023-2025 trend points to sustained revenue growth, but only limited profit conversion.