Rolektrita - 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 | 27,379 | 31,890 | 60,114 | 68,087 | 67,354 | 83,337 | 136,482 | 188,566 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 433 | -1,876 | -47 | 561 | -322 | 3,270 | 12,243 | 8,905 |
| Equity | 6,478 | 4,603 | 4,556 | 5,117 | 4,796 | 8,065 | 20,317 | 20,711 |
| Liabilities | 7,536 | 9,918 | 10,041 | 9,024 | 5,239 | 13,034 | 7,241 | 6,978 |
| Non-current assets | 5,538 | 5,968 | 4,741 | 4,461 | 1,207 | 1,638 | 2,274 | 1,144 |
| Current assets | 8,476 | 8,553 | 9,856 | 9,680 | 8,828 | 19,461 | 25,284 | 26,545 |
| Total assets | 14,014 | 14,521 | 14,597 | 14,141 | 10,035 | 21,099 | 27,558 | 27,689 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,686 | - | - |
| Social insurance contributions | - | - | - | - | - | - | 7,866 | - |
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Financial indicators
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| Revenue change y/y | +12.2% | +16.5% | +88.5% | +13.3% | -1.1% | +23.7% | +63.8% | +38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | -12.9% | -0.3% | 4.0% | -3.2% | 15.5% | 44.4% | 32.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | -40.8% | -1.0% | 11.0% | -6.7% | 40.5% | 60.3% | 43.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | -5.9% | -0.1% | 0.8% | -0.5% | 3.9% | 9.0% | 4.7% |
| 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. | 1.2 | 2.2 | 2.2 | 1.8 | 1.1 | 1.6 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,636 | 9,334 | 21,860 | 19,928 | 22,451 | 27,779 | 51,180 | 94,283 |
Sales revenue
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Rolektrita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 15.86 |
| 2026-06-11 | 2026-06-14 | 10.60 |
| 2026-05-17 | 2026-06-08 | 10.60 |
| 2026-05-03 | 2026-05-11 | 5.34 |
| 2026-04-27 | 2026-04-29 | 5.34 |
| 2026-04-26 | 2026-04-26 | 5.26 |
| 2026-04-24 | 2026-04-25 | 5.34 |
| 2026-04-20 | 2026-04-23 | 5.26 |
| 2026-03-17 | 2026-03-27 | 11.67 |
| 2026-02-18 | 2026-03-11 | 6.41 |
| 2026-01-16 | 2026-02-10 | 1.15 |
| 2023-05-16 | 2023-05-21 | 588.63 |
| 2022-07-25 | 2022-08-09 | 2.46 |
| 2022-07-18 | 2022-07-24 | 0.08 |
| 2022-06-17 | 2022-07-06 | 0.88 |
| 2022-06-16 | 2022-06-16 | 533.88 |
| 2022-05-17 | 2022-05-18 | 293.70 |
| 2022-05-13 | 2022-05-16 | 19.66 |
| 2022-04-21 | 2022-05-12 | 184.06 |
| 2022-04-19 | 2022-04-20 | 271.46 |
| 2022-02-17 | 2022-02-20 | 526.11 |
Rolektrita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-20 | 755.33 |
| 2026-05-15 | 2026-05-19 | 744.83 |
| 2026-05-06 | 2026-05-14 | 2.22 |
| 2026-05-01 | 2026-05-05 | 2850.88 |
| 2026-04-30 | 2026-04-30 | 2848.0 |
| 2026-04-20 | 2026-04-24 | 432.05 |
| 2026-04-17 | 2026-04-19 | 429.62 |
| 2026-02-18 | 2026-02-21 | 379.74 |
| 2025-11-15 | 2025-11-15 | 468.8 |
| 2024-10-15 | 2024-10-16 | 227.01 |
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.
Rolektrita, UAB (code 304119243) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of EUR 188.6K, up 38.2% year on year and 126.3% over two years. Net profit amounted to EUR 8.9K, compared with EUR 12.2K in 2024 and EUR 3.3K in 2023, indicating that profitability improved sharply in 2024 before moderating in 2025. The 2025 profit margin was 4.7%, below the 9.0% achieved in 2024 but above the 3.9% reported in 2023. Total assets at year-end 2025 stood at EUR 27.7K, with equity of EUR 20.7K and liabilities of EUR 7.0K. The balance sheet remained strongly equity-funded, reflected in an equity ratio of 74.8% and a debt-to-equity ratio of 0.34. Asset turnover was high at 6.81x, while revenue per employee reached EUR 94.3K and profit per employee EUR 4.5K.