Roche Lietuva, UAB - financials and debts

Company age: 21 y. 7 mo.

Update

Roche Lietuva - 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 55,075,951 50,616,304 55,321,612 59,861,366 61,528,448 59,460,371 72,441,577 79,030,189
Profit before tax 2,148,083 2,863,041 2,743,599 2,574,087 2,475,912 2,326,273 2,819,724 2,783,934
Net profit 1,815,411 2,422,161 2,302,152 2,158,289 2,041,087 1,780,554 2,284,138 2,266,849
Equity 18,085,807 21,241,367 23,891,732 26,050,021 28,091,108 25,871,662 28,155,800 30,422,649
Liabilities 11,333,256 8,691,637 14,324,272 12,318,819 12,726,999 13,169,528 11,247,663 20,099,925
Non-current assets 2,781,211 2,272,776 2,700,355 3,723,289 4,072,665 5,357,862 5,242,877 5,240,465
Current assets 27,268,161 27,762,763 34,983,569 34,001,964 36,626,779 34,343,302 36,644,962 49,502,872
Total assets 30,049,372 30,035,539 37,683,924 37,725,253 40,699,444 39,701,164 41,887,839 54,743,337
Taxes paid
STI taxes - - - - - 4,758,868 5,304,762 5,740,649
Social insurance contributions - - - - - 1,229,162 1,204,983 1,234,705
Financial indicators
Revenue change y/y +3.9% -8.1% +9.3% +8.2% +2.8% -3.4% +21.8% +9.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.0% 8.1% 6.1% 5.7% 5.0% 4.5% 5.5% 4.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 10.0% 11.4% 9.6% 8.3% 7.3% 6.9% 8.1% 7.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.3% 4.8% 4.2% 3.6% 3.3% 3.0% 3.2% 2.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.9% 5.7% 5.0% 4.3% 4.0% 3.9% 3.9% 3.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 0.4 0.6 0.5 0.5 0.5 0.4 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 761,419 706,274 790,309 821,896 837,122 839,441 1,053,696 1,115,721

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Roche Lietuva - Social security debts

From To Debt, €
2021-12-01 2021-12-01 53.25

Roche Lietuva - VMI tax arrears

From To Overdue, €
2025-07-31 2025-07-31 919.43
2025-07-30 2025-07-30 318.59
2025-07-10 2025-07-20 62.61
2025-07-18 2025-07-20 13.0

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.
Roche Lietuva, UAB (code 300089404) is a Private Limited Liability Company operating in the wholesale of pharmaceutical and medical goods. In the latest financial year, 2025, revenue reached €79.03M, up 9.1% year on year and 32.9% over two years. Net profit was €2.27M, broadly in line with €2.28M in 2024 and above €1.78M in 2023, showing steady profitability despite rapid sales growth. The profit margin was 2.9% in 2025, slightly below 3.2% in 2024 and 3.0% in 2023. The balance sheet expanded, with total assets rising to €54.74M, equity increasing to €30.42M, and liabilities moving to €20.10M. The equity ratio stood at 55.6%, while debt-to-equity was 0.66, indicating a conservative capital structure. Return on equity was 7.5% and return on assets 4.1%. Asset turnover was 1.44x, supported by short-term assets of €49.50M and long-term assets of €5.24M. Revenue per employee was €1.13M and profit per employee €32.4K.