Moto-Roki, VšĮ - financials and debts

Company age: 35 y. 8 mo.

Update

Moto-Roki - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
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 - 30,353 19,320 5,925 10,110 11,577 12,414 4,458
Profit before tax - - - - -17,304 1,075 1,364 -8,880
Net profit - - - - -17,304 1,075 1,364 -8,880
Equity -1,574 2,051 5,080 0 -15,281 -14,209 -12,828 -1,109
Liabilities 9,789 5,121 1,803 4,896 1,080 1,431 9,114 1,459
Non-current assets 7,031 6,026 4,183 7,922 5,677 3,315 1,069 128
Current assets 1,253 9,305 13,145 19,093 13,215 1,155 838 222
Total assets 8,284 15,331 17,328 27,015 18,892 4,470 1,907 350
Taxes paid
STI taxes - - - - - 683 441 317
Social insurance contributions - - - - - 2,186 - -
Financial indicators
Revenue change y/y - - -36.3% -69.3% +70.6% +14.5% +7.2% -64.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -91.6% 24.0% 71.5% -2537.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -171.2% 9.3% 11.0% -199.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -171.2% 9.3% 11.0% -199.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 2.5 0.4 - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 7,588 4,830 1,481 2,528 2,956 5,517 2,229

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Moto-Roki - Social security debts

From To Debt, €
2023-07-18 2023-08-08 0.02
2023-06-16 2023-07-12 0.02
2023-05-16 2023-06-07 0.02
2023-05-02 2023-05-14 0.02
2023-04-27 2023-04-28 0.02
2023-04-25 2023-04-25 0.02
2023-03-16 2023-03-16 27.73
2023-02-06 2023-02-14 0.23
2023-01-23 2023-02-03 0.23
2022-12-16 2022-12-18 194.99

Moto-Roki - 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.
Moto-Roki, VšI is a Public Institution registered under code 173022899 and operating in driving school activities. In the latest financial year, 2025, the company generated €4.5K in revenue and recorded a net loss of €8.9K, after reporting small profits in the previous two years. Revenue increased from €11.6K in 2023 to €12.4K in 2024, but then fell sharply in 2025. Net profit followed the opposite path: about €1.1K in 2023 and €1.4K in 2024, before turning negative in 2025. The 2025 profit margin therefore moved into a very weak position, reflecting the much lower turnover and higher losses. At year-end 2025, total assets were €350, equity stood at -€1.1K, and liabilities were €1.5K. In 2024, assets had been €1.9K, equity -€12.8K, and liabilities €9.1K, showing a major balance sheet contraction in 2025. Asset turnover reached 12.74x, while profitability ratios were heavily affected by the very small and negative equity base. Revenue per employee was €2.2K and profit per employee was -€4.4K.