Rezultatyvus perdavimas - Company finances
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EUR
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2024
From: 2024-05-16
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 52,043 | 84,000 |
| Profit before tax | 22,365 | 36,514 |
| Net profit | 22,365 | 34,271 |
| Equity | 22,365 | 38,549 |
| Liabilities | 117 | 2,431 |
| Non-current assets | 0 | 0 |
| Current assets | 22,482 | 40,980 |
| Total assets | 22,482 | 40,980 |
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Taxes paid
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| STI taxes | 4,410 | 17,253 |
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Financial indicators
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| Revenue change y/y | - | +61.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | 83.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 88.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.0% | 40.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.0% | 43.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Rezultatyvus perdavimas - Social security debts
The amount of overdue SODRA debt for the company Rezultatyvus perdavimas as of the last working day is: 8 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 8.03 |
| 2026-09-01 | 2026-09-02 | 8.03 |
| 2026-04-01 | 2026-04-30 | 313.89 |
| 2026-03-03 | 2026-03-31 | 233.41 |
| 2026-02-03 | 2026-03-02 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-09-02 | 2025-10-31 | 72.45 |
| 2025-08-01 | 2025-08-31 | 144.90 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-04-01 | 2025-04-30 | 144.90 |
| 2025-02-01 | 2025-03-31 | 72.45 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
Rezultatyvus perdavimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 1.18 |
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.
Rezultatyvus perdavimas, MB (code 306774639) is a small partnership operating in temporary employment agency activities and other human resource provisions. In the latest financial year, 2025, revenue increased to €84.0K from €52.0K in 2024, which corresponds to 61.4% year-on-year growth. Net profit rose to €34.3K from €22.4K, while the profit margin remained strong at 40.8%, compared with 43.0% a year earlier. The two-year trend shows expanding turnover alongside solid profitability. At the end of 2025, total assets amounted to €41.0K, supported by equity of €38.5K and liabilities of €2.4K. The balance sheet was predominantly equity-funded, with an equity ratio of 94.1% and a debt-to-equity ratio of 0.06. Asset turnover reached 2.05x, indicating effective use of the asset base. Profitability indicators were also high, with ROE at 88.9% and ROA at 83.6% in 2025.