RG top - Company finances
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EUR
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2022
From: 2022-12-05
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 | - | 11,448 | 13,871 | 18,616 |
| Profit before tax | -165 | -1,071 | 4,039 | -3,186 |
| Net profit | -165 | -1,071 | 3,898 | -3,186 |
| Equity | 2,335 | 1,264 | 5,163 | 1,976 |
| Liabilities | 190 | 567 | 773 | 1,416 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 2,525 | 1,237 | 5,080 | 3,010 |
| Total assets | 2,525 | 1,237 | 5,080 | 3,010 |
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Taxes paid
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||||
| STI taxes | - | 968 | 1,984 | 4,093 |
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Financial indicators
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| Revenue change y/y | - | - | +21.2% | +34.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.5% | -86.6% | 76.7% | -105.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.1% | -84.7% | 75.5% | -161.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -9.4% | 28.1% | -17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -9.4% | 29.1% | -17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,448 | 13,871 | 13,140 |
Sales revenue
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RG top - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-09 | 0.01 |
| 2025-09-16 | 2025-10-02 | 0.01 |
| 2025-09-07 | 2025-09-10 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-24 | 2025-08-05 | 0.01 |
| 2025-07-16 | 2025-07-16 | 6.38 |
| 2025-06-17 | 2025-06-19 | 6.38 |
| 2025-02-18 | 2025-03-03 | 0.15 |
| 2025-01-22 | 2025-02-10 | 0.15 |
| 2025-01-02 | 2025-01-21 | 0.12 |
| 2024-12-22 | 2024-12-31 | 0.12 |
| 2024-12-17 | 2024-12-20 | 0.12 |
| 2024-11-18 | 2024-12-01 | 6.50 |
| 2024-10-24 | 2024-11-17 | 0.12 |
| 2024-09-25 | 2024-10-13 | 0.05 |
| 2024-09-17 | 2024-09-24 | 12.81 |
| 2024-08-19 | 2024-09-16 | 6.43 |
| 2024-07-30 | 2024-08-18 | 0.05 |
| 2024-07-16 | 2024-07-29 | 6.38 |
| 2024-04-23 | 2024-05-05 | 0.05 |
| 2024-03-18 | 2024-03-25 | 12.76 |
| 2024-02-19 | 2024-02-20 | 6.38 |
RG top - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-07 | 2026-02-21 | 1.56 |
| 2025-09-28 | 2025-09-29 | 416.42 |
| 2025-06-17 | 2025-06-19 | 4.42 |
| 2024-11-28 | 2024-12-01 | 237.49 |
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.
RG top, UAB (code 306190673) is a Private Limited Liability Company operating in intermediation service activities for real estate activities. In 2025, the company generated revenue of €18.6K, up 34.2% year on year and 62.6% over two years. Despite the higher turnover, profitability weakened sharply: net profit fell to a loss of €3.2K, compared with a profit of €3.9K in 2024 and a loss of €1.1K in 2023. The 2025 profit margin was -17.1%, showing that revenue growth did not translate into earnings. The balance sheet remained small, with total assets of €3.0K, equity of €2.0K and liabilities of €1.4K at year-end 2025. Equity still represented 65.7% of assets, while debt-to-equity was 0.72. Asset turnover was 6.18x, indicating that a relatively high level of sales was generated from a limited asset base. Revenue per employee was €18.6K and profit per employee was -€3.2K, confirming that the business expanded revenue in 2025 but ended the year with weaker profitability and reduced financial strength.