ROJASA - 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 | 394,490 | 196,642 | 397,365 | 299,925 | 267,179 | 189,091 | 136,048 | 85,442 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 97,687 | -31,092 | 52,627 | 5,511 | -13,427 | -62,796 | -24,561 | -46,206 |
| Equity | 361,516 | 330,424 | 383,051 | 388,562 | 375,136 | 312,340 | 287,778 | 241,574 |
| Liabilities | 47,893 | 49,897 | 113,479 | 123,849 | 161,201 | 188,630 | 204,372 | 2,075 |
| Non-current assets | 170,370 | 219,082 | 178,349 | 158,414 | 114,277 | 145,836 | 145,677 | 140,410 |
| Current assets | 238,449 | 161,239 | 317,314 | 352,787 | 420,183 | 353,103 | 343,922 | 101,199 |
| Total assets | 408,819 | 380,321 | 495,663 | 511,201 | 534,460 | 498,939 | 489,599 | 241,609 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,748 | 19,293 | 17,527 |
| Social insurance contributions | - | - | - | - | - | 14,778 | 2,748 | 885 |
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Financial indicators
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| Revenue change y/y | +33.1% | -50.2% | +102.1% | -24.5% | -10.9% | -29.2% | -28.1% | -37.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.9% | -8.2% | 10.6% | 1.1% | -2.5% | -12.6% | -5.0% | -19.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.0% | -9.4% | 13.7% | 1.4% | -3.6% | -20.1% | -8.5% | -19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.8% | -15.8% | 13.2% | 1.8% | -5.0% | -33.2% | -18.1% | -54.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 86,071 | 38,059 | 67,160 | 53,718 | 62,866 | 47,273 | 44,124 | 28,481 |
Sales revenue
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ROJASA - Social security debts
The company had no debts to Sodra
ROJASA - 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.
ROJASA, UAB (code 186486248) is a Private Limited Liability Company engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €85.4K and recorded a net loss of €46.2K, corresponding to a profit margin of -54.1%. Revenue declined by 37.2% year on year and by 54.8% over two years, showing a clear downward trend from €189.1K in 2023 to €136.0K in 2024 and €85.4K in 2025. Losses improved in 2024 compared with 2023, when net profit was -€62.8K, but profitability weakened again in 2025. Balance sheet size also contracted, with total assets falling from €498.9K in 2023 and €489.6K in 2024 to €241.6K in 2025. Equity stood at €241.6K and liabilities at €2.1K in 2025, resulting in an equity ratio of 100.0% and a debt-to-equity ratio of 0.01. Return on equity and return on assets were both -19.1%. Revenue per employee was €28.5K, while profit per employee was -€15.4K.