Rovislita - 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 | 98,602 | 74,730 | 69,424 | 70,322 | 78,962 | 83,442 | 79,625 | 72,005 |
| Profit before tax | -6,783 | 376 | 8,720 | -5,819 | -238 | 1,059 | -6,374 | -12,684 |
| Net profit | -6,783 | 376 | 8,720 | -5,819 | -238 | 1,042 | -6,374 | -12,684 |
| Equity | -8,101 | -7,724 | 995 | -4,971 | -5,210 | -4,168 | -10,542 | -22,647 |
| Liabilities | 21,652 | 25,417 | 11,571 | 13,956 | 23,471 | 18,999 | 22,855 | 33,428 |
| Non-current assets | 6,065 | 5,767 | 4,386 | 3,553 | 2,576 | 1,867 | 1,276 | 997 |
| Current assets | 7,486 | 11,926 | 8,180 | 5,432 | 15,685 | 12,964 | 11,037 | 9,784 |
| Total assets | 13,551 | 17,693 | 12,566 | 8,985 | 18,261 | 14,831 | 12,313 | 10,781 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,522 | 11,949 | 9,325 |
| Social insurance contributions | - | - | - | - | - | 8,446 | 9,054 | 9,282 |
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Financial indicators
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| Revenue change y/y | +2.7% | -24.2% | -7.1% | +1.3% | +12.3% | +5.7% | -4.6% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -50.1% | 2.1% | 69.4% | -64.8% | -1.3% | 7.0% | -51.8% | -117.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 876.4% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.9% | 0.5% | 12.6% | -8.3% | -0.3% | 1.2% | -8.0% | -17.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.9% | 0.5% | 12.6% | -8.3% | -0.3% | 1.3% | -8.0% | -17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 11.6 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,434 | 12,997 | 13,017 | 14,805 | 17,547 | 20,026 | 19,906 | 18,001 |
Sales revenue
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Rovislita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-30 | 48.55 |
| 2026-08-23 | 2026-08-23 | 509.62 |
| 2026-08-19 | 2026-08-19 | 509.62 |
| 2026-07-19 | 2026-07-19 | 513.33 |
| 2026-07-16 | 2026-07-17 | 513.33 |
| 2026-06-25 | 2026-06-25 | 200.09 |
| 2026-06-16 | 2026-06-24 | 563.78 |
| 2026-05-17 | 2026-05-17 | 546.42 |
| 2026-05-03 | 2026-05-07 | 10.88 |
| 2026-04-28 | 2026-04-29 | 10.88 |
| 2026-04-23 | 2026-04-26 | 591.33 |
| 2026-04-20 | 2026-04-22 | 580.45 |
| 2026-03-29 | 2026-04-15 | 687.65 |
| 2026-03-17 | 2026-03-27 | 687.65 |
| 2026-03-09 | 2026-03-09 | 49.19 |
| 2026-03-06 | 2026-03-08 | 184.63 |
| 2026-03-05 | 2026-03-05 | 294.70 |
| 2026-03-04 | 2026-03-04 | 386.49 |
| 2026-02-27 | 2026-03-03 | 763.06 |
| 2026-02-18 | 2026-02-26 | 832.37 |
| 2026-01-24 | 2026-02-17 | 4.85 |
| 2026-01-21 | 2026-01-23 | 879.56 |
| 2026-01-16 | 2026-01-20 | 874.71 |
| 2025-12-30 | 2025-12-30 | 118.76 |
| 2025-12-16 | 2025-12-29 | 871.75 |
| 2025-11-19 | 2025-12-15 | 5.74 |
| 2025-11-18 | 2025-11-18 | 780.34 |
| 2025-10-23 | 2025-11-17 | 5.74 |
| 2025-10-16 | 2025-10-20 | 666.01 |
| 2025-09-16 | 2025-09-24 | 906.39 |
| 2025-09-07 | 2025-09-15 | 6.42 |
| 2025-08-31 | 2025-09-03 | 6.42 |
| 2025-08-19 | 2025-08-29 | 6.42 |
| 2025-07-31 | 2025-08-13 | 6.42 |
| 2025-07-28 | 2025-07-30 | 691.72 |
| 2025-07-26 | 2025-07-27 | 685.30 |
| 2025-07-25 | 2025-07-25 | 691.72 |
| 2025-07-24 | 2025-07-24 | 853.12 |
| 2025-07-16 | 2025-07-23 | 846.70 |
| 2025-06-11 | 2025-06-11 | 852.97 |
| 2025-06-08 | 2025-06-09 | 852.97 |
| 2025-05-16 | 2025-06-04 | 852.97 |
| 2025-05-04 | 2025-05-15 | 3.50 |
| 2025-04-24 | 2025-04-29 | 3.50 |
| 2025-03-18 | 2025-03-18 | 536.15 |
| 2025-03-03 | 2025-03-03 | 771.32 |
| 2025-02-27 | 2025-02-27 | 10.83 |
| 2025-02-18 | 2025-02-26 | 771.32 |
| 2025-01-22 | 2025-02-17 | 7.39 |
| 2025-01-16 | 2025-01-21 | 605.92 |
| 2024-12-22 | 2024-12-29 | 301.63 |
| 2024-12-17 | 2024-12-20 | 301.63 |
| 2024-11-26 | 2024-11-26 | 2.31 |
| 2024-11-18 | 2024-11-25 | 886.86 |
| 2024-10-30 | 2024-11-17 | 2.31 |
| 2024-10-25 | 2024-10-29 | 729.03 |
| 2024-10-24 | 2024-10-24 | 886.86 |
| 2024-10-16 | 2024-10-23 | 882.80 |
| 2024-09-17 | 2024-09-22 | 658.89 |
| 2024-08-19 | 2024-08-20 | 912.98 |
| 2024-07-16 | 2024-07-21 | 679.58 |
| 2024-06-18 | 2024-06-20 | 592.40 |
| 2024-04-16 | 2024-04-22 | 853.23 |
| 2024-02-19 | 2024-02-21 | 864.26 |
| 2024-01-16 | 2024-01-18 | 587.82 |
| 2023-12-18 | 2023-12-20 | 765.46 |
| 2023-11-16 | 2023-11-20 | 853.95 |
| 2023-10-27 | 2023-11-15 | 5.28 |
| 2023-10-25 | 2023-10-25 | 5.28 |
| 2023-10-17 | 2023-10-18 | 847.57 |
| 2023-09-26 | 2023-09-26 | 177.04 |
| 2023-09-18 | 2023-09-25 | 854.41 |
| 2023-08-17 | 2023-08-28 | 786.84 |
| 2023-07-26 | 2023-08-02 | 0.90 |
| 2023-07-24 | 2023-07-25 | 1.01 |
| 2023-07-18 | 2023-07-20 | 542.20 |
| 2023-06-16 | 2023-06-19 | 586.16 |
| 2023-05-25 | 2023-05-25 | 775.64 |
| 2023-05-16 | 2023-05-24 | 814.75 |
| 2023-04-18 | 2023-04-19 | 786.90 |
| 2023-03-24 | 2023-03-26 | 370.55 |
| 2023-03-16 | 2023-03-23 | 664.42 |
| 2023-02-17 | 2023-02-20 | 832.30 |
| 2022-11-21 | 2022-11-27 | 603.33 |
| 2022-11-17 | 2022-11-18 | 603.33 |
| 2022-10-28 | 2022-11-16 | 0.53 |
| 2022-10-18 | 2022-10-19 | 834.84 |
| 2022-07-18 | 2022-07-18 | 591.59 |
| 2022-06-16 | 2022-06-21 | 473.17 |
| 2022-04-25 | 2022-05-08 | 0.38 |
| 2022-02-17 | 2022-02-22 | 2.35 |
| 2022-01-28 | 2022-02-13 | 2.35 |
| 2022-01-18 | 2022-01-19 | 427.20 |
| 2021-12-27 | 2021-12-29 | 2.34 |
| 2021-12-21 | 2021-12-26 | 6.50 |
| 2021-12-16 | 2021-12-20 | 642.72 |
| 2021-11-16 | 2021-11-21 | 660.16 |
| 2021-11-09 | 2021-11-15 | 3.08 |
| 2021-09-16 | 2021-09-19 | 705.34 |
Rovislita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 538.0 |
| 2026-08-14 | 2026-08-19 | 333.0 |
| 2026-08-02 | 2026-08-03 | 608.25 |
| 2026-07-20 | 2026-08-01 | 1.72 |
| 2026-07-05 | 2026-07-19 | 759.09 |
| 2026-06-28 | 2026-07-04 | 800.25 |
| 2026-05-29 | 2026-06-27 | 1.07 |
| 2026-05-28 | 2026-05-28 | 993.63 |
| 2026-05-25 | 2026-05-27 | 87.63 |
| 2026-05-19 | 2026-05-24 | 100.63 |
| 2026-05-13 | 2026-05-18 | 400.54 |
| 2026-05-12 | 2026-05-12 | 400.43 |
| 2026-05-10 | 2026-05-11 | 675.21 |
| 2026-05-08 | 2026-05-09 | 278.11 |
| 2026-05-06 | 2026-05-07 | 396.1 |
| 2026-05-01 | 2026-05-05 | 767.56 |
| 2026-04-30 | 2026-04-30 | 766.28 |
| 2026-04-17 | 2026-04-23 | 150.17 |
| 2026-03-22 | 2026-03-24 | 255.96 |
| 2026-03-11 | 2026-03-17 | 1.02 |
| 2026-03-08 | 2026-03-10 | 210.74 |
| 2026-03-02 | 2026-03-07 | 866.33 |
| 2026-02-27 | 2026-03-01 | 426.56 |
| 2026-02-12 | 2026-02-26 | 424.13 |
| 2026-02-03 | 2026-02-11 | 472.57 |
| 2026-01-31 | 2026-02-02 | 472.19 |
| 2026-01-29 | 2026-01-30 | 499.01 |
| 2026-01-23 | 2026-01-28 | 2.75 |
| 2026-01-22 | 2026-01-22 | 318.64 |
| 2026-01-16 | 2026-01-21 | 416.79 |
| 2026-01-13 | 2026-01-15 | 778.17 |
| 2026-01-12 | 2026-01-12 | 362.55 |
| 2026-01-08 | 2026-01-11 | 362.01 |
| 2026-01-01 | 2026-01-07 | 361.56 |
| 2025-12-30 | 2025-12-31 | 355.77 |
| 2025-12-18 | 2025-12-29 | 352.49 |
| 2025-12-09 | 2025-12-17 | 1.16 |
| 2025-12-05 | 2025-12-08 | 309.41 |
| 2025-12-01 | 2025-12-04 | 451.12 |
| 2025-11-28 | 2025-11-30 | 449.96 |
| 2025-11-12 | 2025-11-27 | 0.96 |
| 2025-11-06 | 2025-11-11 | 0.88 |
| 2025-11-02 | 2025-11-05 | 59.44 |
| 2025-10-30 | 2025-11-01 | 843.86 |
| 2025-10-19 | 2025-10-29 | 0.75 |
| 2025-09-19 | 2025-09-25 | 3.99 |
| 2025-09-15 | 2025-09-18 | 3.64 |
| 2025-09-03 | 2025-09-14 | 0.78 |
| 2025-09-01 | 2025-09-02 | 519.64 |
| 2025-08-28 | 2025-08-31 | 519.12 |
| 2025-08-27 | 2025-08-27 | 294.35 |
| 2025-08-24 | 2025-08-26 | 364.33 |
| 2025-08-16 | 2025-08-23 | 409.96 |
| 2025-08-11 | 2025-08-15 | 1.22 |
| 2025-08-06 | 2025-08-10 | 0.84 |
| 2025-08-03 | 2025-08-05 | 216.56 |
| 2025-08-01 | 2025-08-02 | 538.71 |
| 2025-07-28 | 2025-07-31 | 537.87 |
| 2025-07-18 | 2025-07-27 | 0.87 |
| 2025-07-16 | 2025-07-17 | 438.38 |
| 2025-07-03 | 2025-07-15 | 0.87 |
| 2025-07-02 | 2025-07-02 | 0.7 |
| 2025-07-01 | 2025-07-01 | 677.65 |
| 2025-06-28 | 2025-06-30 | 676.8 |
| 2025-06-26 | 2025-06-27 | 140.8 |
| 2025-06-17 | 2025-06-25 | 1.22 |
| 2025-06-16 | 2025-06-16 | 401.94 |
| 2025-06-12 | 2025-06-15 | 1.22 |
| 2025-06-06 | 2025-06-11 | 1.04 |
| 2025-06-04 | 2025-06-05 | 341.72 |
| 2025-06-02 | 2025-06-03 | 341.45 |
| 2025-05-31 | 2025-06-01 | 340.68 |
| 2025-05-29 | 2025-05-30 | 632.52 |
| 2025-05-13 | 2025-05-28 | 0.52 |
| 2025-05-05 | 2025-05-12 | 0.36 |
| 2025-05-03 | 2025-05-04 | 0.4 |
| 2025-05-01 | 2025-05-02 | 314.36 |
| 2025-04-30 | 2025-04-30 | 314.2 |
| 2025-04-28 | 2025-04-29 | 313.96 |
| 2025-04-26 | 2025-04-27 | 0.96 |
| 2025-04-08 | 2025-04-25 | 1.14 |
| 2025-04-02 | 2025-04-07 | 342.51 |
| 2025-03-28 | 2025-04-01 | 366.09 |
| 2025-03-11 | 2025-03-20 | 1.09 |
| 2025-03-07 | 2025-03-10 | 0.39 |
| 2025-03-06 | 2025-03-06 | 286.5 |
| 2025-03-05 | 2025-03-05 | 364.47 |
| 2025-03-02 | 2025-03-04 | 492.43 |
| 2025-02-28 | 2025-03-01 | 492.04 |
| 2024-12-10 | 2024-12-25 | 1.04 |
| 2024-12-05 | 2024-12-09 | 2.24 |
| 2024-12-04 | 2024-12-04 | 1.98 |
| 2024-12-03 | 2024-12-03 | 472.34 |
| 2024-11-28 | 2024-12-02 | 470.36 |
| 2024-11-08 | 2024-11-27 | 2.36 |
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.
Rovislita, UAB (code 302493452) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 72.0K in revenue, down 9.6% year on year and 13.7% compared with 2023. Net loss widened to EUR 12.7K in 2025 from EUR 6.4K in 2024, after a small net profit of EUR 1.0K in 2023, and the profit margin fell to -17.6%. The three-year trend therefore points to steadily weaker sales and a shift from marginal profitability to deeper losses. At the end of 2025, total assets were EUR 10.8K, with EUR 9.8K in short-term assets and EUR 997 in long-term assets. Equity remained negative at EUR 22.6K, while liabilities increased to EUR 33.4K. Because equity is negative, return and leverage ratios are distorted and should be interpreted cautiously. Asset turnover was 6.68x in 2025, and revenue per employee was EUR 18.0K, indicating modest operating scale.