Rozalytė - 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 | 42,986 | 51,280 | 61,466 | 80,211 | 85,111 | 94,368 | 134,402 | 154,003 |
| Profit before tax | -11,277 | -4,418 | 9,594 | 15,710 | -7,410 | -25,213 | -4,721 | 4,902 |
| Net profit | -11,277 | -4,418 | 9,594 | 15,135 | -7,410 | -25,213 | -4,721 | 4,902 |
| Equity | -10,391 | -14,809 | -5,215 | 5,370 | -2,040 | -22,464 | -27,185 | -22,283 |
| Liabilities | 12,716 | 18,201 | 16,143 | 30,594 | 16,979 | 25,589 | 30,633 | 29,755 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,325 | 3,392 | 10,928 | 35,964 | 14,939 | 3,125 | 3,448 | 7,472 |
| Total assets | 2,325 | 3,392 | 10,928 | 35,964 | 14,939 | 3,125 | 3,448 | 7,472 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,408 | 7,329 | 10,605 |
| Social insurance contributions | - | - | - | - | - | 1,906 | 490 | 597 |
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Financial indicators
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| Revenue change y/y | +739.6% | +19.3% | +19.9% | +30.5% | +6.1% | +10.9% | +42.4% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -485.0% | -130.2% | 87.8% | 42.1% | -49.6% | -806.8% | -136.9% | 65.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 281.8% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -26.2% | -8.6% | 15.6% | 18.9% | -8.7% | -26.7% | -3.5% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -26.2% | -8.6% | 15.6% | 19.6% | -8.7% | -26.7% | -3.5% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.7 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,282 | 13,378 | 20,489 | 21,876 | 26,188 | 29,800 | 43,590 | 57,750 |
Sales revenue
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Rozalytė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-28 | 121.06 |
| 2026-05-17 | 2026-05-25 | 108.51 |
| 2026-03-27 | 2026-03-27 | 121.56 |
| 2026-03-17 | 2026-03-25 | 121.56 |
| 2026-02-18 | 2026-02-26 | 121.63 |
| 2026-01-22 | 2026-02-10 | 0.07 |
| 2025-12-16 | 2025-12-30 | 17.07 |
| 2025-11-18 | 2025-12-10 | 0.67 |
| 2025-10-16 | 2025-11-10 | 0.67 |
| 2025-09-16 | 2025-10-07 | 0.67 |
| 2025-09-07 | 2025-09-09 | 0.67 |
| 2025-08-31 | 2025-09-03 | 0.67 |
| 2025-08-19 | 2025-08-29 | 0.67 |
| 2025-07-16 | 2025-08-12 | 0.67 |
| 2025-06-17 | 2025-07-08 | 0.67 |
| 2025-05-16 | 2025-06-01 | 0.67 |
| 2025-05-04 | 2025-05-12 | 0.67 |
| 2025-04-24 | 2025-04-29 | 0.67 |
| 2025-01-16 | 2025-01-20 | 410.86 |
| 2024-09-17 | 2024-10-10 | 0.04 |
| 2024-08-19 | 2024-09-15 | 0.04 |
| 2024-07-16 | 2024-08-11 | 0.04 |
| 2024-06-18 | 2024-07-14 | 0.04 |
| 2024-05-16 | 2024-06-13 | 0.04 |
| 2024-04-16 | 2024-05-08 | 0.04 |
| 2024-03-18 | 2024-04-11 | 0.04 |
| 2024-02-19 | 2024-03-13 | 0.04 |
| 2024-01-16 | 2024-02-14 | 0.04 |
| 2023-12-18 | 2024-01-11 | 0.04 |
| 2023-11-16 | 2023-12-14 | 0.04 |
| 2023-10-25 | 2023-11-12 | 0.04 |
| 2023-08-17 | 2023-08-24 | 4.25 |
| 2023-07-28 | 2023-08-15 | 4.25 |
| 2023-07-26 | 2023-07-27 | 4.16 |
| 2023-07-24 | 2023-07-25 | 4.25 |
| 2023-07-18 | 2023-07-23 | 4.16 |
| 2023-06-16 | 2023-07-16 | 4.16 |
| 2023-05-16 | 2023-06-11 | 4.16 |
| 2023-05-02 | 2023-05-14 | 4.16 |
| 2023-04-18 | 2023-04-28 | 4.16 |
| 2023-03-16 | 2023-04-13 | 0.87 |
| 2023-02-17 | 2023-03-02 | 0.87 |
| 2023-02-06 | 2023-02-12 | 0.87 |
| 2023-01-17 | 2023-02-03 | 0.87 |
| 2022-12-16 | 2022-12-29 | 0.87 |
| 2022-11-21 | 2022-12-12 | 0.87 |
| 2022-11-17 | 2022-11-18 | 0.87 |
| 2022-10-18 | 2022-11-08 | 0.87 |
| 2022-09-16 | 2022-10-12 | 0.87 |
| 2022-08-23 | 2022-09-04 | 0.87 |
| 2022-07-25 | 2022-08-11 | 0.87 |
| 2022-07-18 | 2022-07-24 | 0.86 |
| 2022-06-16 | 2022-07-13 | 0.86 |
| 2022-05-17 | 2022-06-05 | 0.86 |
| 2022-04-28 | 2022-05-08 | 1.79 |
| 2022-04-19 | 2022-04-27 | 1.76 |
| 2022-03-16 | 2022-04-05 | 1.76 |
| 2022-02-17 | 2022-03-14 | 1.76 |
| 2022-01-31 | 2022-02-06 | 1.76 |
| 2022-01-18 | 2022-01-30 | 1.75 |
| 2021-12-16 | 2021-12-29 | 1.75 |
| 2021-11-16 | 2021-12-05 | 1.75 |
| 2021-11-05 | 2021-11-14 | 0.82 |
Rozalytė - 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.