Rosvanta - 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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Financial data
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| Sales revenue | 2,022,049 | 2,190,439 | 2,474,576 | 2,578,251 | 2,843,835 | 3,198,228 | 3,200,809 | 3,315,292 |
| Profit before tax | 95,484 | 93,365 | 149,413 | 185,542 | 155,136 | 195,951 | 157,968 | 156,815 |
| Net profit | 81,146 | 79,372 | 127,008 | 157,709 | 131,836 | 166,622 | 134,403 | 131,847 |
| Equity | 359,901 | 403,273 | 494,281 | 615,990 | 612,826 | 709,447 | 743,851 | 725,698 |
| Liabilities | 144,975 | 151,868 | 150,171 | 196,532 | 669,818 | 241,979 | 202,976 | 231,990 |
| Non-current assets | 109,491 | 102,602 | 93,749 | 94,270 | 910,636 | 509,612 | 476,682 | 437,542 |
| Current assets | 395,385 | 452,539 | 550,703 | 718,252 | 372,008 | 441,550 | 470,145 | 520,146 |
| Total assets | 504,876 | 555,141 | 644,452 | 812,522 | 1,282,644 | 951,162 | 946,827 | 957,688 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 199,739 | 234,298 | 243,507 |
| Social insurance contributions | - | - | - | - | - | 76,562 | 87,584 | 95,709 |
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Financial indicators
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| Revenue change y/y | -4.6% | +8.3% | +13.0% | +4.2% | +10.3% | +12.5% | +0.1% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.1% | 14.3% | 19.7% | 19.4% | 10.3% | 17.5% | 14.2% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.5% | 19.7% | 25.7% | 25.6% | 21.5% | 23.5% | 18.1% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 3.6% | 5.1% | 6.1% | 4.6% | 5.2% | 4.2% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 4.3% | 6.0% | 7.2% | 5.5% | 6.1% | 4.9% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.3 | 1.1 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,526 | 75,101 | 86,574 | 92,355 | 105,327 | 118,089 | 115,344 | 114,650 |
Sales revenue
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Rosvanta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-11 | 0.10 |
| 2025-09-16 | 2025-10-13 | 0.10 |
| 2025-09-07 | 2025-09-10 | 0.10 |
| 2025-08-31 | 2025-09-03 | 0.10 |
| 2025-08-19 | 2025-08-29 | 0.10 |
| 2025-07-24 | 2025-08-12 | 0.10 |
| 2025-06-17 | 2025-06-19 | 93.16 |
| 2025-04-16 | 2025-04-21 | 5.48 |
| 2025-02-18 | 2025-03-09 | 5.48 |
| 2024-12-17 | 2024-12-20 | 6775.88 |
| 2023-03-30 | 2023-03-30 | 4.28 |
Rosvanta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-07 | 493.02 |
| 2025-04-11 | 2025-04-16 | 39.09 |
| 2025-01-17 | 2025-01-23 | 2.49 |
| 2025-01-01 | 2025-01-16 | 1.0 |
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.
Rosvanta, UAB (code 149990181) is a Private Limited Liability Company engaged in non-specialised retail sale of predominantly food, beverages or tobacco. In the latest financial year, 2025, the company generated revenue of EUR 3.32 million and net profit of EUR 131.8 thousand, corresponding to a profit margin of 4.0%. Revenue increased by 3.6% year on year, extending a stable three-year pattern: revenue was EUR 3.20 million in 2023, EUR 3.20 million in 2024, and EUR 3.32 million in 2025. Profitability softened over the period, with net profit declining from EUR 166.6 thousand in 2023 to EUR 134.4 thousand in 2024 and EUR 131.8 thousand in 2025. At the end of 2025, total assets stood at EUR 957.7 thousand, equity at EUR 725.7 thousand, and liabilities at EUR 232.0 thousand. The company’s equity ratio was 75.8%, debt-to-equity was 0.32, and asset turnover reached 3.46x. Return on equity was 18.2% and return on assets 13.8%. With staff-related metrics available, revenue per employee was EUR 118.4 thousand and profit per employee EUR 4.7 thousand.