Rolada LT - 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 | 50,535 | 44,364 | 35,236 | 37,509 | 44,460 | 49,475 | 59,049 | 61,044 |
| Profit before tax | 5,289 | 1,606 | 7,918 | 1,413 | 5,298 | 3,717 | 17,123 | 16,323 |
| Net profit | 4,496 | 1,365 | 6,730 | 1,201 | 4,503 | 3,159 | 14,383 | 13,711 |
| Equity | 30,553 | 31,918 | 38,649 | 39,850 | 44,353 | 47,512 | 61,896 | 75,607 |
| Liabilities | 40,835 | 47,934 | 32,184 | 33,377 | 43,424 | 43,640 | 40,142 | 35,641 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,587 |
| Current assets | 71,387 | 79,851 | 70,832 | 73,226 | 87,776 | 91,151 | 102,037 | 109,661 |
| Total assets | 71,388 | 79,852 | 70,833 | 73,227 | 87,777 | 91,152 | 102,038 | 111,248 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,633 | 3,551 | 7,416 |
| Social insurance contributions | - | - | - | - | - | 8,250 | 6,707 | 4,067 |
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Financial indicators
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| Revenue change y/y | +23.4% | -12.2% | -20.6% | +6.5% | +18.5% | +11.3% | +19.4% | +3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 1.7% | 9.5% | 1.6% | 5.1% | 3.5% | 14.1% | 12.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.7% | 4.3% | 17.4% | 3.0% | 10.2% | 6.6% | 23.2% | 18.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.9% | 3.1% | 19.1% | 3.2% | 10.1% | 6.4% | 24.4% | 22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 3.6% | 22.5% | 3.8% | 11.9% | 7.5% | 29.0% | 26.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.5 | 0.8 | 0.8 | 1.0 | 0.9 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,626 | 7,394 | 7,047 | 7,260 | 8,746 | 8,731 | 10,736 | 14,650 |
Sales revenue
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Rolada LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-15 | 0.02 |
| 2024-07-16 | 2024-07-18 | 0.33 |
| 2024-06-18 | 2024-07-14 | 0.33 |
| 2024-05-16 | 2024-06-13 | 0.72 |
| 2024-04-23 | 2024-05-14 | 0.71 |
| 2024-03-18 | 2024-03-26 | 33.86 |
| 2024-02-19 | 2024-03-14 | 33.86 |
| 2024-01-23 | 2024-02-14 | 34.00 |
| 2024-01-16 | 2024-01-22 | 33.74 |
| 2024-01-02 | 2024-01-11 | 33.74 |
| 2023-12-18 | 2024-01-01 | 51.73 |
| 2023-11-16 | 2023-12-12 | 55.03 |
| 2022-01-18 | 2022-01-19 | 486.19 |
Rolada LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-22 | 2026-05-28 | 14.55 |
| 2026-05-20 | 2026-05-21 | 183.02 |
| 2025-05-05 | 2025-06-12 | 0.36 |
| 2025-05-03 | 2025-05-04 | 9.36 |
| 2025-03-20 | 2025-05-02 | 0.36 |
| 2025-02-20 | 2025-03-12 | 0.36 |
| 2025-01-01 | 2025-01-09 | 0.04 |
| 2024-12-13 | 2024-12-17 | 1.13 |
| 2024-11-21 | 2024-12-12 | 0.24 |
| 2024-11-19 | 2024-11-20 | 1.13 |
| 2024-10-16 | 2024-11-18 | 0.24 |
| 2024-10-11 | 2024-10-15 | 1.13 |
| 2024-09-17 | 2024-10-10 | 0.24 |
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.
Rolada LT, UAB (code 302324235) is a Private Limited Liability Company operating in other credit granting. In the latest financial year, 2025, the company generated revenue of €61.0K, up 3.4% year on year and 23.4% over two years. Net profit was €13.7K, slightly below the €14.4K achieved in 2024 but well above the €3.2K reported in 2023. The profit margin stood at 22.5% in 2025, compared with 24.4% in 2024 and 6.4% in 2023, indicating a clear improvement in profitability over the period. Balance sheet indicators also strengthened: total assets rose to €111.2K, equity increased to €75.6K, and liabilities declined to €35.6K. The equity ratio was 68.0%, with debt-to-equity at 0.47, showing a solid capital structure. Return on equity was 18.1% and return on assets 12.3% in 2025. Asset turnover was 0.55x. Revenue per employee was €15.3K and profit per employee €3.4K, reflecting moderate operating scale with solid earnings efficiency.