Rafaelio virtuvė, UAB - financials and debts

Company age: 3 y. 1 mo.

Update

Rafaelio virtuvė - Company finances

EUR
2023
From: 2023-08-28
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 10,951 10,951 78,279
Profit before tax - - 506
Net profit -198 -198 476
Equity 802 802 1,278
Liabilities 2,996 2,996 7,416
Non-current assets 0 0 0
Current assets 3,798 3,798 8,694
Total assets 3,798 3,798 8,694
Taxes paid
STI taxes 888 2,661 3,716
Social insurance contributions - 6,993 7,893
Financial indicators
Revenue change y/y - +0.0% +614.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -5.2% -5.2% 5.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -24.7% -24.7% 37.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -1.8% -1.8% 0.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.7 3.7 5.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 5,476 2,434 16,480

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Rafaelio virtuvė - Social security debts

From To Debt, €
2026-08-27 2026-08-27 58.45
2026-08-26 2026-08-26 479.30
2026-08-23 2026-08-23 509.26
2026-08-19 2026-08-19 509.26
2026-08-16 2026-08-17 6.21
2026-07-29 2026-08-14 6.21
2026-07-27 2026-07-28 128.95
2026-07-23 2026-07-26 399.19
2026-07-19 2026-07-22 392.98
2026-07-16 2026-07-17 392.98
2026-06-29 2026-06-30 169.25
2026-06-16 2026-06-28 507.89
2026-05-26 2026-05-26 184.31
2026-05-17 2026-05-25 601.34
2026-05-04 2026-05-14 4.71
2026-05-03 2026-05-03 177.35
2026-04-29 2026-04-29 320.57
2026-04-27 2026-04-28 379.09
2026-04-26 2026-04-26 612.32
2026-04-24 2026-04-25 617.03
2026-04-20 2026-04-23 614.49
2026-03-29 2026-03-29 209.72
2026-03-27 2026-03-27 504.94
2026-03-26 2026-03-26 299.77
2026-03-25 2026-03-25 488.34
2026-03-17 2026-03-24 504.94
2026-02-27 2026-03-01 90.22
2026-02-26 2026-02-26 246.16
2026-02-18 2026-02-25 619.61
2026-01-28 2026-01-28 83.76
2026-01-27 2026-01-27 129.73
2026-01-21 2026-01-26 536.78
2026-01-16 2026-01-20 528.49
2026-01-02 2026-01-04 446.28
2026-01-01 2026-01-01 656.66
2025-12-30 2025-12-30 656.66
2025-12-16 2025-12-29 659.59
2025-12-05 2025-12-07 273.91
2025-12-04 2025-12-04 376.82
2025-12-03 2025-12-03 531.23
2025-12-02 2025-12-02 587.63
2025-11-18 2025-12-01 602.02
2025-10-29 2025-11-17 8.79
2025-10-27 2025-10-28 97.70
2025-10-26 2025-10-26 606.28
2025-10-24 2025-10-25 615.07
2025-10-23 2025-10-23 618.67
2025-10-16 2025-10-22 609.88
2025-09-26 2025-09-28 325.04
2025-09-25 2025-09-25 492.29
2025-09-24 2025-09-24 810.05
2025-09-16 2025-09-23 835.82
2025-09-02 2025-09-02 222.43
2025-09-01 2025-09-01 234.52
2025-08-31 2025-08-31 506.19
2025-08-28 2025-08-29 779.39
2025-08-27 2025-08-27 778.36
2025-08-19 2025-08-26 779.39
2025-08-05 2025-08-18 8.22
2025-08-04 2025-08-04 37.19
2025-08-01 2025-08-03 154.91
2025-07-31 2025-07-31 196.04
2025-07-30 2025-07-30 253.70
2025-07-28 2025-07-29 304.15
2025-07-25 2025-07-27 774.72
2025-07-24 2025-07-24 947.42
2025-07-16 2025-07-23 946.28
2025-07-01 2025-07-01 93.46
2025-06-30 2025-06-30 415.36
2025-06-27 2025-06-29 746.05
2025-06-17 2025-06-26 830.67
2025-05-30 2025-06-01 130.44
2025-05-29 2025-05-29 321.46
2025-05-28 2025-05-28 575.89
2025-05-16 2025-05-27 730.83
2025-05-04 2025-05-15 5.30
2025-04-30 2025-04-30 624.76
2025-04-29 2025-04-29 5.30
2025-04-28 2025-04-28 123.16
2025-04-25 2025-04-27 498.91
2025-04-24 2025-04-24 630.06
2025-04-16 2025-04-23 624.76
2025-03-27 2025-03-27 34.52
2025-03-18 2025-03-26 459.78
2025-03-06 2025-03-06 12.44
2025-03-05 2025-03-05 53.12
2025-03-04 2025-03-04 70.40
2025-03-03 2025-03-03 591.20
2025-02-28 2025-03-02 272.93
2025-02-27 2025-02-27 457.53
2025-02-18 2025-02-26 591.20
2025-02-11 2025-02-17 5.95
2025-02-10 2025-02-10 236.38
2025-01-29 2025-02-09 5.95
2025-01-28 2025-01-28 56.60
2025-01-27 2025-01-27 236.38
2025-01-24 2025-01-26 625.58
2025-01-22 2025-01-23 633.44
2025-01-16 2025-01-21 627.49
2024-12-23 2024-12-26 87.30
2024-12-22 2024-12-22 567.93
2024-12-17 2024-12-20 646.74
2024-11-29 2024-12-01 316.12
2024-11-28 2024-11-28 450.27
2024-11-27 2024-11-27 581.46
2024-11-26 2024-11-26 640.81
2024-11-18 2024-11-25 647.25
2024-10-29 2024-11-17 6.92
2024-10-25 2024-10-28 327.72
2024-10-24 2024-10-24 599.94
2024-10-16 2024-10-23 597.61
2024-10-01 2024-10-01 43.42
2024-09-30 2024-09-30 151.40
2024-09-27 2024-09-29 323.59
2024-09-26 2024-09-26 411.69
2024-09-17 2024-09-25 654.46
2024-08-19 2024-08-27 654.69
2024-07-29 2024-08-18 7.95
2024-07-26 2024-07-28 254.29
2024-07-25 2024-07-25 381.98
2024-07-24 2024-07-24 605.20
2024-07-16 2024-07-23 702.14
2024-07-04 2024-07-04 40.82
2024-07-03 2024-07-03 127.04
2024-07-01 2024-07-02 266.10
2024-06-28 2024-06-30 537.32
2024-06-27 2024-06-27 661.03
2024-06-18 2024-06-26 665.57
2024-05-27 2024-05-27 336.14
2024-05-16 2024-05-26 671.47
2024-05-03 2024-05-15 5.90
2024-04-29 2024-05-02 218.32
2024-04-26 2024-04-28 482.69
2024-04-25 2024-04-25 576.72
2024-04-23 2024-04-24 634.62
2024-04-16 2024-04-22 628.72
2024-03-21 2024-03-25 300.00
2024-03-18 2024-03-20 517.25
2024-03-05 2024-03-05 33.26
2024-03-04 2024-03-04 137.05
2024-03-01 2024-03-03 358.76
2024-02-29 2024-02-29 400.31
2024-02-28 2024-02-28 466.11
2024-02-19 2024-02-27 518.17
2024-01-23 2024-01-28 462.39
2024-01-16 2024-01-22 460.48
2023-12-21 2023-12-21 84.54
2023-12-18 2023-12-20 484.54
2023-11-16 2023-12-17 74.13
2023-10-17 2023-10-22 193.23

Rafaelio virtuvė - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Rafaelio virtuvė is: 918 €

From To Overdue, €
2026-08-28 2026-09-02 918.13
2026-08-26 2026-08-27 623.05
2026-08-20 2026-08-25 622.09
2026-08-12 2026-08-19 618.69
2026-08-07 2026-08-11 383.0
2026-08-02 2026-08-06 382.4
2026-06-05 2026-06-05 3.45
2026-06-04 2026-06-04 118.93
2026-06-02 2026-06-03 287.42
2026-06-01 2026-06-01 287.35
2026-05-31 2026-05-31 287.21
2026-05-28 2026-05-30 287.07
2026-05-26 2026-05-27 291.93
2026-05-22 2026-05-25 291.58
2026-05-17 2026-05-21 289.1
2026-05-14 2026-05-16 310.25
2026-05-10 2026-05-13 737.1
2026-05-06 2026-05-09 735.46
2026-05-01 2026-05-05 802.01
2026-04-30 2026-04-30 856.57
2026-04-28 2026-04-29 879.12
2026-04-26 2026-04-27 969.03
2026-04-24 2026-04-25 969.87
2026-04-23 2026-04-23 977.66
2026-04-22 2026-04-22 1169.24
2026-04-17 2026-04-21 1328.54
2026-04-15 2026-04-16 1141.3
2026-04-08 2026-04-14 1113.3
2026-04-02 2026-04-07 1122.12
2026-04-01 2026-04-01 1122.12
2026-03-27 2026-03-31 559.99
2026-03-24 2026-03-26 563.39
2026-03-22 2026-03-23 768.96
2026-03-21 2026-03-21 768.57
2026-03-20 2026-03-20 767.47
2026-03-19 2026-03-19 8.54
2026-03-18 2026-03-18 8.54
2026-03-17 2026-03-17 216.46
2026-03-16 2026-03-16 216.46
2026-03-13 2026-03-15 215.66
2026-03-12 2026-03-12 8.84
2026-03-11 2026-03-11 8.84
2026-03-08 2026-03-10 811.82
2026-03-02 2026-03-07 1093.58
2026-02-27 2026-03-01 505.97
2026-02-21 2026-02-26 505.73
2026-02-18 2026-02-20 432.63
2026-02-16 2026-02-17 435.57
2026-02-03 2026-02-15 373.19
2026-02-01 2026-02-02 371.13
2026-01-30 2026-01-31 371.13
2026-01-29 2026-01-29 371.13
2026-01-27 2026-01-28 186.6
2026-01-23 2026-01-26 371.1
2026-01-22 2026-01-22 373.09
2026-01-20 2026-01-21 373.09
2026-01-19 2026-01-19 371.34
2026-01-18 2026-01-18 371.34
2026-01-16 2026-01-17 371.34
2026-01-15 2026-01-15 371.34
2026-01-14 2026-01-14 186.41
2026-01-13 2026-01-13 186.41
2026-01-12 2026-01-12 186.41
2026-01-09 2026-01-11 186.41
2026-01-08 2026-01-08 186.41
2026-01-05 2026-01-07 186.41
2026-01-03 2026-01-04 186.41
2026-01-02 2026-01-02 186.31
2026-01-01 2026-01-01 186.31
2025-12-30 2025-12-31 186.31
2025-12-29 2025-12-29 248.01
2025-12-28 2025-12-28 248.01
2025-12-26 2025-12-27 63.26
2025-12-25 2025-12-25 63.26
2025-12-24 2025-12-24 63.26
2025-12-23 2025-12-23 151.09
2025-12-22 2025-12-22 151.09
2025-12-19 2025-12-21 151.09
2025-12-18 2025-12-18 149.85
2025-12-17 2025-12-17 149.85
2025-12-15 2025-12-16 149.85
2025-12-12 2025-12-14 149.85
2025-12-11 2025-12-11 1.26
2025-12-09 2025-12-10 1.26
2025-12-08 2025-12-08 1.26
2025-12-05 2025-12-07 1.26
2025-11-30 2025-12-04 734.26
2025-11-28 2025-11-29 747.12
2025-11-27 2025-11-27 14.12
2025-11-21 2025-11-26 119.19
2025-11-15 2025-11-20 118.11
2025-10-30 2025-11-14 1.11
2025-10-23 2025-10-29 1.05
2025-10-21 2025-10-22 118.71
2025-10-15 2025-10-20 117.66
2025-10-02 2025-10-14 225.86
2025-09-28 2025-10-01 225.56
2025-09-16 2025-09-27 0.56
2025-09-11 2025-09-15 59.72
2025-09-05 2025-09-10 0.72
2025-09-03 2025-09-04 177.86
2025-09-02 2025-09-02 187.49
2025-09-01 2025-09-01 403.85
2025-08-31 2025-08-31 403.13
2025-08-28 2025-08-30 496.14
2025-08-24 2025-08-27 1.14
2025-08-23 2025-08-23 1.08
2025-08-21 2025-08-22 119.41
2025-08-12 2025-08-20 118.33
2025-08-06 2025-08-11 0.84
2025-08-05 2025-08-05 83.22
2025-08-03 2025-08-04 417.97
2025-08-01 2025-08-02 534.95
2025-07-28 2025-07-31 534.11
2025-07-25 2025-07-27 1.11
2025-07-24 2025-07-24 1.05
2025-07-23 2025-07-23 117.89
2025-07-22 2025-07-22 118.27
2025-07-18 2025-07-21 118.15
2025-07-03 2025-07-20 69.1
2025-07-11 2025-07-17 117.22
2025-07-02 2025-07-02 96.01
2025-07-01 2025-07-01 188.67
2025-06-28 2025-06-30 188.42
2025-06-26 2025-06-27 119.42
2025-06-24 2025-06-25 119.36
2025-06-22 2025-06-23 119.27
2025-06-17 2025-06-21 119.15
2025-06-11 2025-06-16 118.19
2025-06-10 2025-06-10 1.19
2025-06-04 2025-06-09 0.85
2025-06-02 2025-06-03 619.21
2025-05-29 2025-06-01 618.36
2025-05-28 2025-05-28 60.36
2025-05-24 2025-05-27 60.28
2025-05-10 2025-05-23 59.54
2025-04-27 2025-05-09 0.74
2025-04-25 2025-04-26 0.72
2025-04-24 2025-04-24 13.4
2025-04-23 2025-04-23 60.02
2025-04-11 2025-04-22 59.3
2025-04-05 2025-04-10 0.36
2025-04-04 2025-04-04 7.13
2025-04-03 2025-04-03 120.94
2025-04-02 2025-04-02 173.37
2025-03-29 2025-04-01 239.72
2025-03-26 2025-03-28 47.23
2025-03-22 2025-03-25 59.87
2025-03-15 2025-03-21 59.25
2025-03-08 2025-03-14 0.15
2025-03-07 2025-03-07 34.3
2025-03-06 2025-03-06 145.95
2025-03-02 2025-03-05 193.4
2025-02-28 2025-03-01 193.35
2025-02-26 2025-02-27 0.25
2025-02-25 2025-02-25 0.19
2025-02-23 2025-02-24 74.9
2025-02-20 2025-02-22 74.71
2025-02-19 2025-02-19 167.08
2025-02-18 2025-02-18 250.35
2025-02-08 2025-02-17 248.64
2025-01-24 2025-02-07 0.74
2025-01-23 2025-01-23 0.64
2025-01-22 2025-01-22 63.36
2024-12-28 2025-01-21 0.76
2024-12-24 2024-12-27 12.25
2024-12-28 2024-12-27 0.7
2024-12-22 2024-12-23 75.8
2024-12-21 2024-12-21 85.82
2024-12-12 2024-12-20 85.52
2024-12-03 2024-12-11 12.62
2024-11-26 2024-12-02 11.7
2024-11-22 2024-11-25 415.69
2024-11-19 2024-11-21 590.32
2024-11-14 2024-11-18 578.62
2024-10-11 2024-10-16 73.6
2024-10-01 2024-10-10 0.7

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.
Rafaelio virtuve, UAB (code 306389764) is a Private Limited Liability Company engaged in contract catering service activities and other food service activities. In the latest financial year, 2025, revenue increased sharply to €78.3K from €11.0K in both 2023 and 2024, showing a clear acceleration in business volume. Net profit also improved, rising to €476 in 2025 from a loss of €198 in each of the two previous years, and the profit margin turned positive at 0.6%. The balance sheet expanded alongside the higher activity: total assets reached €8.7K, equity €1.3K and liabilities €7.4K in 2025, compared with €3.8K in assets, €802 in equity and €3.0K in liabilities in 2023 and 2024. Revenue per employee was €19.6K and profit per employee €119, indicating modest productivity at this scale. Return on equity was positive in 2025, supported by the turnaround in earnings, while leverage remained elevated relative to the company’s small equity base.