Rolasas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 210,370 | 232,197 | 266,771 | 278,081 | 237,185 | 224,535 | 227,111 | 198,655 |
| Profit before tax | 80 | 647 | 545 | 653 | 720 | 608 | 514 | 467 |
| Net profit | 80 | 647 | 545 | 653 | 720 | 608 | 514 | 467 |
| Equity | 15,411 | 16,058 | 16,603 | 17,256 | 17,976 | 18,584 | 19,098 | 19,565 |
| Liabilities | 30,593 | 31,273 | 1,523 | 32,384 | 31,072 | 30,742 | 30,775 | 30,119 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 46,004 | 47,331 | 18,126 | 49,640 | 49,048 | 49,326 | 49,873 | 49,684 |
| Total assets | 46,004 | 47,331 | 18,126 | 49,640 | 49,048 | 49,326 | 49,873 | 49,684 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,011 | 8,230 | 8,983 |
| Social insurance contributions | - | - | - | - | - | 10,189 | 1,710 | 7,441 |
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Financial indicators
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| Revenue change y/y | +11.9% | +10.4% | +14.9% | +4.2% | -14.7% | -5.3% | +1.1% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 1.4% | 3.0% | 1.3% | 1.5% | 1.2% | 1.0% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 4.0% | 3.3% | 3.8% | 4.0% | 3.3% | 2.7% | 2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.9 | 0.1 | 1.9 | 1.7 | 1.7 | 1.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,582 | 38,700 | 51,633 | 53,822 | 47,437 | 44,907 | 73,658 | 50,720 |
Sales revenue
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Rolasas - Social security debts
The company had no debts to Sodra
Rolasas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 40.16 |
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.
Rolasas, UAB (code 134008389) is a private limited liability company operating in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company generated revenue of €198.7K, down 12.5% year on year and 11.5% over two years from €224.5K in 2023. Net profit in 2025 was €467, compared with €514 in 2024 and €608 in 2023, indicating a gradual decline in earnings alongside lower sales. The profit margin remained very thin at 0.2% in 2025, so profitability was limited despite positive results. The balance sheet stayed broadly stable: total assets were €49.7K, equity €19.6K and liabilities €30.1K at year-end 2025. Equity represented 39.4% of assets, while debt-to-equity stood at 1.54. Return on equity was 2.4% and return on assets 0.9%, both reflecting modest returns. Asset turnover was 4.00x, showing a relatively high level of revenue generation from the asset base. Revenue per employee was €66.2K and profit per employee €156.