ROKAUTA, UAB - financials and debts

Company age: 33 y. 0 mo.

Update

ROKAUTA - 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 5,062,166 4,962,952 4,853,331 5,292,343 6,518,047 4,812,546 3,996,927 3,623,827
Profit before tax 296,683 143,781 122,754 -63,877 876,779 -531,303 53,032 -179,145
Net profit 296,683 143,781 122,754 -63,877 876,779 -531,303 49,434 -179,145
Equity 1,060,178 1,035,038 995,226 891,850 1,768,628 881,225 930,659 719,465
Liabilities 2,370,431 2,177,646 1,863,452 1,766,136 1,593,111 1,402,431 856,105 450,682
Non-current assets 2,457,056 2,263,708 1,774,178 1,494,147 2,159,785 1,362,410 948,461 229,877
Current assets 899,381 891,752 1,034,489 1,121,637 1,155,802 890,317 814,268 923,042
Total assets 3,356,437 3,155,460 2,808,667 2,615,784 3,315,587 2,252,727 1,762,729 1,152,919
Taxes paid
STI taxes - - - - - 253,880 442,370 482,132
Social insurance contributions - - - - - 289,645 233,095 269,126
Financial indicators
Revenue change y/y +0.2% -2.0% -2.2% +9.0% +23.2% -26.2% -16.9% -9.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.8% 4.6% 4.4% -2.4% 26.4% -23.6% 2.8% -15.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 28.0% 13.9% 12.3% -7.2% 49.6% -60.3% 5.3% -24.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.9% 2.9% 2.5% -1.2% 13.5% -11.0% 1.2% -4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 5.9% 2.9% 2.5% -1.2% 13.5% -11.0% 1.3% -4.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.2 2.1 1.9 2.0 0.9 1.6 0.9 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 61,174 62,756 64,283 68,956 89,390 72,734 74,132 81,434

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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ROKAUTA - Social security debts

From To Debt, €
2025-12-16 2025-12-18 14.59
2024-02-19 2024-02-21 0.03
2024-01-23 2024-02-13 0.03
2023-11-16 2023-11-20 6.28
2022-07-25 2022-08-07 4.08
2022-05-27 2022-05-30 971.67

ROKAUTA - VMI tax arrears

From To Overdue, €
2026-01-22 2026-01-22 617.62
2026-01-08 2026-01-21 7.64
2026-01-05 2026-01-07 11497.76
2026-01-01 2026-01-04 8.97
2025-11-28 2025-12-15 0.71
2025-10-30 2025-11-18 0.71
2025-09-28 2025-10-22 0.71
2025-09-19 2025-09-22 0.21
2025-08-28 2025-09-14 1.08
2025-08-21 2025-08-22 1.08
2025-07-28 2025-08-20 1.14
2025-07-18 2025-07-24 1.14
2025-06-28 2025-07-17 1.18
2025-06-19 2025-06-20 1.18
2025-04-11 2025-04-16 0.26
2025-04-09 2025-04-10 495.18
2025-04-04 2025-04-08 490.0
2025-03-28 2025-03-30 0.12
2024-12-19 2024-12-19 11.38
2024-12-03 2024-12-18 11.58
2024-10-01 2024-10-16 0.06

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.
ROKAUTA, UAB (code 173106322) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated €3.62M in revenue, down 9.3% year on year and 24.7% over two years. After a profitable 2024, when net profit reached €49.4K on €4.00M revenue, 2025 ended with a net loss of €179.1K and a profit margin of -4.9%. The 2023 financial year was also loss-making, with a net loss of €531.3K on €4.81M revenue, showing a volatile earnings pattern across the period. The balance sheet in 2025 contracted to €1.15M in total assets, with equity of €719.5K and liabilities of €450.7K. The equity ratio stood at 62.4% and debt-to-equity at 0.63, indicating a moderate leverage position. Asset turnover was 3.14x, supported by revenue per employee of €82.4K, while profit per employee was -€4.1K. ROE was -24.9% and ROA -15.5% in 2025.