Rolaima - 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 | 211,642 | 256,577 | 2,065,119 | 737,457 | 1,475,132 | 1,233,269 | 1,358,255 | 1,298,336 |
| Profit before tax | 22,275 | 52,848 | 53,608 | 126,398 | 32,588 | 26,414 | 108,322 | 41,884 |
| Net profit | 21,273 | 47,064 | 45,567 | 153,484 | 27,700 | 22,452 | 92,074 | 35,183 |
| Equity | -15,657 | 32,204 | 76,003 | 190,445 | 100,145 | 102,597 | 174,672 | 189,576 |
| Liabilities | 61,808 | 33,996 | 68,620 | 61,191 | 154,341 | 63,943 | 89,754 | 109,661 |
| Non-current assets | 1,498 | 6,669 | 15,407 | 38,743 | 104,176 | 79,571 | 63,087 | 44,670 |
| Current assets | 44,653 | 59,531 | 129,216 | 212,893 | 150,310 | 86,969 | 201,339 | 254,567 |
| Total assets | 46,151 | 66,200 | 144,623 | 251,636 | 254,486 | 166,540 | 264,426 | 299,237 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 79,674 | 81,229 | 108,868 |
| Social insurance contributions | - | - | - | - | - | 119,040 | 134,884 | 145,560 |
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Financial indicators
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| Revenue change y/y | +125.2% | +21.2% | +704.9% | -64.3% | +100.0% | -16.4% | +10.1% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.1% | 71.1% | 31.5% | 61.0% | 10.9% | 13.5% | 34.8% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 146.1% | 60.0% | 80.6% | 27.7% | 21.9% | 52.7% | 18.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | 18.3% | 2.2% | 20.8% | 1.9% | 1.8% | 6.8% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 20.6% | 2.6% | 17.1% | 2.2% | 2.1% | 8.0% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.1 | 0.9 | 0.3 | 1.5 | 0.6 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,536 | 21,088 | 23,874 | 29,597 | 33,211 | 27,818 | 32,148 | 32,124 |
Sales revenue
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Rolaima - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 14785.69 |
| 2025-07-24 | 2025-08-17 | 2.87 |
| 2024-10-24 | 2024-11-13 | 24.93 |
| 2024-08-19 | 2024-08-19 | 12492.44 |
| 2024-07-24 | 2024-08-18 | 10.56 |
| 2024-07-16 | 2024-07-16 | 12356.43 |
| 2024-01-24 | 2024-02-18 | 12.69 |
| 2024-01-23 | 2024-01-23 | 0.26 |
| 2023-08-23 | 2023-09-14 | 15.37 |
| 2023-05-16 | 2023-05-16 | 9376.93 |
| 2022-12-16 | 2022-12-19 | 11771.28 |
| 2022-07-18 | 2022-07-18 | 11299.49 |
| 2022-06-17 | 2022-06-26 | 926.37 |
| 2022-06-16 | 2022-06-16 | 9930.49 |
| 2022-05-17 | 2022-05-22 | 125.98 |
| 2022-04-25 | 2022-05-15 | 5.03 |
| 2022-03-16 | 2022-03-16 | 4830.76 |
| 2022-01-28 | 2022-02-13 | 0.03 |
| 2022-01-18 | 2022-01-18 | 3702.72 |
| 2021-11-16 | 2021-11-23 | 62.92 |
Rolaima - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-07-07 | 200.03 |
| 2026-03-20 | 2026-03-27 | 0.64 |
| 2026-03-11 | 2026-03-17 | 7360.09 |
| 2026-03-08 | 2026-03-10 | 7355.52 |
| 2026-03-02 | 2026-03-07 | 21.93 |
| 2026-02-27 | 2026-03-01 | 21.0 |
| 2026-02-18 | 2026-02-26 | 1.16 |
| 2026-02-16 | 2026-02-17 | 1247.15 |
| 2026-01-29 | 2026-02-15 | 0.08 |
| 2025-11-02 | 2025-11-24 | 0.24 |
| 2025-10-30 | 2025-11-01 | 248.06 |
| 2025-09-10 | 2025-09-14 | 175.27 |
| 2025-09-05 | 2025-09-09 | 175.02 |
| 2025-07-04 | 2025-07-20 | 12.73 |
| 2025-07-03 | 2025-07-03 | 14.5 |
| 2025-06-20 | 2025-06-26 | 6.38 |
| 2025-06-19 | 2025-06-19 | 3.19 |
| 2025-06-11 | 2025-06-16 | 1724.7 |
| 2025-04-20 | 2025-04-25 | 0.19 |
| 2025-04-10 | 2025-04-14 | 96.78 |
| 2025-02-12 | 2025-02-17 | 25.99 |
| 2025-02-07 | 2025-02-11 | 26.13 |
| 2024-12-17 | 2024-12-21 | 1.28 |
| 2024-12-15 | 2024-12-16 | 102.58 |
| 2024-12-14 | 2024-12-14 | 102.25 |
| 2024-12-04 | 2024-12-13 | 1.52 |
| 2024-12-03 | 2024-12-03 | 706.23 |
| 2024-12-01 | 2024-12-02 | 705.28 |
| 2024-11-28 | 2024-11-30 | 706.09 |
| 2024-10-13 | 2024-10-15 | 1.82 |
| 2024-10-03 | 2024-10-09 | 885.16 |
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.
Rolaima, UAB (code 301500627) is a Private Limited Liability Company engaged in masonry and bricklaying activities. In 2025, the company generated revenue of €1.30M, compared with €1.36M in 2024 and €1.23M in 2023, showing a moderate increase over two years but a 4.4% decline year on year. Net profit in 2025 was €35.2K, down from €92.1K in 2024 but above €22.5K in 2023. The profit margin was 2.7% in 2025, after 6.8% in 2024 and 1.8% in 2023, indicating a softer but still positive profitability level. At year-end 2025, total assets reached €299.2K, equity was €189.6K and liabilities €109.7K, with an equity ratio of 63.4% and debt-to-equity of 0.58. The company’s ROE was 18.6%, ROA 11.8%, and asset turnover 4.34x. Revenue per employee stood at €32.5K, pointing to a relatively lean operating base.