Trolos - 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 | 152,564 | 97,281 | 77,659 | 109,182 | 82,038 | 89,372 | 88,024 | 74,793 |
| Profit before tax | - | - | - | - | - | - | 21,332 | 5,697 |
| Net profit | 84,081 | 43,325 | 55,913 | 54,271 | 27,983 | 32,321 | 20,265 | 5,355 |
| Equity | 86,831 | 48,393 | 58,663 | 70,581 | 40,733 | 45,071 | 33,015 | 10,105 |
| Liabilities | 8,574 | 877 | 3,326 | 26,127 | 5,528 | 9,337 | 10,880 | 8,337 |
| Non-current assets | 296 | 0 | 0 | 22,323 | 0 | 0 | 0 | 0 |
| Current assets | 95,038 | 48,909 | 61,692 | 73,282 | 45,284 | 53,469 | 43,470 | 17,419 |
| Total assets | 95,334 | 48,909 | 61,692 | 95,605 | 45,284 | 53,469 | 43,470 | 17,419 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,409 | 16,093 | 14,433 |
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Financial indicators
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| Revenue change y/y | +9.7% | -36.2% | -20.2% | +40.6% | -24.9% | +8.9% | -1.5% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.2% | 88.6% | 90.6% | 56.8% | 61.8% | 60.4% | 46.6% | 30.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 89.5% | 95.3% | 76.9% | 68.7% | 71.7% | 61.4% | 53.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.1% | 44.5% | 72.0% | 49.7% | 34.1% | 36.2% | 23.0% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 24.2% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 0.2 | 0.3 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 152,564 | 97,281 | 77,659 | 109,182 | 82,038 | 89,372 | 88,024 | 56,096 |
Sales revenue
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Trolos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 1.25 |
| 2026-08-23 | 2026-08-23 | 1.25 |
| 2026-08-19 | 2026-08-19 | 1.25 |
| 2026-07-23 | 2026-08-05 | 1.25 |
| 2026-05-17 | 2026-05-25 | 419.56 |
| 2022-09-16 | 2022-10-03 | 0.20 |
| 2022-08-23 | 2022-08-31 | 0.20 |
| 2022-07-18 | 2022-08-01 | 0.20 |
| 2022-06-16 | 2022-07-04 | 0.20 |
| 2022-05-17 | 2022-06-05 | 0.20 |
| 2022-04-28 | 2022-05-05 | 0.20 |
| 2022-02-17 | 2022-02-17 | 223.93 |
Trolos - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Trolos, UAB (code 304406396) is a Private Limited Liability Company operating as an agent in the wholesale of furniture, household goods, hardware and ironmongery. In 2025, revenue amounted to €74.8K, which was 15.0% lower year on year and 16.3% below the 2023 level of €89.4K. Net profit decreased to €5.4K from €20.3K in 2024 and €32.3K in 2023, while the profit margin narrowed to 7.2% from 23.0% and 36.2%. The balance sheet also contracted, with total assets falling to €17.4K in 2025 from €43.5K in 2024 and €53.5K in 2023. Equity declined to €10.1K and liabilities stood at €8.3K, resulting in an equity ratio of 58.0% and debt-to-equity of 0.83. At the same time, the company maintained high turnover efficiency, with asset turnover at 4.29x. ROA was 30.7% and ROE 53.0%, supported by a small equity base. Revenue per employee was €74.8K and profit per employee €5.4K.