Rosalis - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,666 | 117,474 | 127,565 | 151,218 | 231,476 | 195,379 | 161,813 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -738 | 972 | 231 | 1,270 | 2,062 | 1,730 | 1,979 |
| Equity | 6,069 | 7,041 | 7,272 | 8,542 | 10,604 | 12,334 | 14,313 |
| Liabilities | 287 | 261 | 273 | 284 | 296 | 327 | 314 |
| Non-current assets | 963 | 592 | 473 | 364 | 1,163 | 1,065 | 972 |
| Current assets | 5,189 | 6,514 | 6,885 | 8,267 | 9,534 | 11,381 | 13,423 |
| Total assets | 6,152 | 7,106 | 7,358 | 8,631 | 10,697 | 12,446 | 14,395 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 783 | 549 |
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Financial indicators
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| Revenue change y/y | -70.9% | +468.4% | +8.6% | +18.5% | +53.1% | -15.6% | -17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.0% | 13.7% | 3.1% | 14.7% | 19.3% | 13.9% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -12.2% | 13.8% | 3.2% | 14.9% | 19.4% | 14.0% | 13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.6% | 0.8% | 0.2% | 0.8% | 0.9% | 0.9% | 1.2% |
| 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. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,238 | 117,474 | 127,565 | 151,218 | 231,476 | 195,379 | 161,813 |
Sales revenue
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Rosalis - Social security debts
The company had no debts to Sodra
Rosalis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-14 | 0.29 |
| 2026-07-16 | 2026-08-30 | 0.87 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.