Rusolita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 248,844 | 339,021 | 333,595 | 292,308 | 464,894 | 341,103 | 513,993 | 598,858 |
| Profit before tax | - | - | - | - | 54,795 | -17,922 | 12,903 | -13,229 |
| Net profit | 29,866 | 18,548 | 2,617 | 6,568 | 46,561 | -17,922 | 10,779 | -13,229 |
| Equity | 49,534 | 68,082 | 70,699 | 77,267 | 123,828 | 105,906 | 116,685 | 103,456 |
| Liabilities | 17,008 | 27,261 | 13,871 | 21,827 | 51,655 | 38,170 | 61,155 | 61,352 |
| Non-current assets | 34,491 | 50,326 | 42,577 | 54,144 | 94,646 | 102,079 | 95,596 | 85,005 |
| Current assets | 32,051 | 45,017 | 41,993 | 44,950 | 80,837 | 41,997 | 81,190 | 79,803 |
| Total assets | 66,542 | 95,343 | 84,570 | 99,094 | 175,483 | 144,076 | 176,786 | 164,808 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,422 | 50,463 | 103,097 |
| Social insurance contributions | - | - | - | - | - | 12,801 | 15,781 | 21,066 |
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Financial indicators
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| Revenue change y/y | +132.2% | +36.2% | -1.6% | -12.4% | +59.0% | -26.6% | +50.7% | +16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.9% | 19.5% | 3.1% | 6.6% | 26.5% | -12.4% | 6.1% | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.3% | 27.2% | 3.7% | 8.5% | 37.6% | -16.9% | 9.2% | -12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | 5.5% | 0.8% | 2.2% | 10.0% | -5.3% | 2.1% | -2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 11.8% | -5.3% | 2.5% | -2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,388 | 57,299 | 49,421 | 48,718 | 68,873 | 51,813 | 76,147 | 81,663 |
Sales revenue
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Rusolita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 2.11 |
| 2026-09-20 | 2026-09-21 | 2.11 |
| 2026-09-16 | 2026-09-17 | 2.11 |
| 2026-09-05 | 2026-09-14 | 2.11 |
| 2026-08-23 | 2026-09-02 | 2.11 |
| 2026-08-18 | 2026-08-19 | 2.11 |
| 2026-07-23 | 2026-08-11 | 2.11 |
| 2026-05-17 | 2026-05-18 | 2546.20 |
| 2022-07-25 | 2022-08-11 | 0.12 |
| 2022-07-18 | 2022-07-19 | 118.28 |
| 2022-06-16 | 2022-06-26 | 34.22 |
| 2021-12-16 | 2021-12-20 | 95.18 |
Rusolita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-13 | 1.23 |
| 2025-12-18 | 2025-12-29 | 1.23 |
| 2025-12-01 | 2025-12-15 | 1.23 |
| 2025-03-28 | 2025-04-24 | 13.59 |
| 2025-02-28 | 2025-03-24 | 13.59 |
| 2025-02-20 | 2025-02-25 | 13.59 |
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.
Rusolita, UAB (code 304338358) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €598.9K, up 16.5% year on year and 75.6% over two years, showing continued expansion after the €341.1K level in 2023 and €514.0K in 2024. Profitability, however, weakened in 2025: net profit was -€13.2K, compared with €10.8K in 2024 and -€17.9K in 2023, and the net margin stood at -2.2%. The business ended 2025 with total assets of €164.8K, equity of €103.5K and liabilities of €61.4K. Compared with 2024, assets and equity declined slightly, while liabilities remained broadly stable. Key ratios point to a high revenue base relative to the asset base, with asset turnover of 3.63x, equity ratio of 62.8%, debt-to-equity of 0.59, ROE of -12.8% and ROA of -8.0%. Revenue per employee was €85.6K, while profit per employee was -€1.9K.