R. Varno įmonė Rolijanta - Company finances
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EUR
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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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Financial data
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| Sales revenue | 28,235 | 21,604 | 16,988 | 24,103 | 25,726 | 27,166 | 26,211 |
| Profit before tax | 2,621 | 151 | -737,797 | 1,614 | 1,218 | 494 | 1,731 |
| Net profit | 2,490 | 143 | -737,813 | 1,533 | 1,157 | 469 | 1,644 |
| Equity | 29,636 | 29,780 | 29,169 | 30,703 | 31,860 | 32,329 | 33,974 |
| Liabilities | - | - | - | 1,036 | 764 | 1,140 | 1,774 |
| Non-current assets | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Current assets | 29,672 | 29,760 | 30,140 | 31,730 | 32,615 | 33,460 | 35,739 |
| Total assets | 29,681 | 29,769 | 30,149 | 31,739 | 32,624 | 33,469 | 35,748 |
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Taxes paid
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| STI taxes | - | - | - | - | 92 | 61 | - |
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Financial indicators
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| Revenue change y/y | - | -23.5% | -21.4% | +41.9% | +6.7% | +5.6% | -3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.4% | 0.5% | -2447.2% | 4.8% | 3.5% | 1.4% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.4% | 0.5% | -2529.4% | 5.0% | 3.6% | 1.5% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 0.7% | -4343.1% | 6.4% | 4.5% | 1.7% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% | 0.7% | -4343.0% | 6.7% | 4.7% | 1.8% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,235 | 21,604 | - | - | - | - | - |
Sales revenue
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R. Varno įmonė Rolijanta - Social security debts
The company had no debts to Sodra
R. Varno įmonė Rolijanta - 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.
Rolijanta, II (code 136057260) is an Individual Enterprise engaged in retail sale of clothing. In 2025, the company generated revenue of €26.2K and net profit of €1.6K, which corresponded to a profit margin of 6.3%. Revenue declined by 3.5% year on year in 2025, but remained 1.9% above the 2023 level, indicating a broadly stable top line over the three-year period. Profitability weakened in 2024, when net profit fell to €469 and the margin dropped to 1.7%, before improving again in 2025. The balance sheet remained conservative, with total assets of €35.7K, equity of €34.0K and liabilities of €1.8K at the end of 2025. The equity ratio stood at 95.0%, and debt to equity was 0.05, showing very limited leverage. Return on equity was 4.8% and return on assets 4.6% in 2025. Asset turnover was 0.73x, reflecting moderate use of assets to generate revenue.