Rožinis drugelis - Company finances
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EUR
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2018
From: 2018-10-30
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 | - | 61,775 | 85,947 | 108,109 | 63,296 | - | - | - |
| Profit before tax | 0 | 965 | 147 | -28,942 | 20,194 | -36,006 | 0 | -15 |
| Net profit | 0 | 965 | 147 | -28,942 | 20,194 | -36,006 | 0 | -15 |
| Equity | 0 | 820 | 945 | 621 | 20,194 | -15,812 | -15,812 | -15,827 |
| Liabilities | - | - | - | - | 37,107 | 36,152 | 36,152 | 36,152 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,049 | 965 | 945 | 621 | 57,301 | 20,340 | 20,340 | 20,325 |
| Total assets | 2,049 | 965 | 945 | 621 | 57,301 | 20,340 | 20,340 | 20,325 |
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Financial indicators
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| Revenue change y/y | - | - | +39.1% | +25.8% | -41.5% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 100.0% | 15.6% | -4660.5% | 35.2% | -177.0% | 0.0% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 117.7% | 15.6% | -4660.5% | 100.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.6% | 0.2% | -26.8% | 31.9% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 1.6% | 0.2% | -26.8% | 31.9% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 85,947 | - | - | - | - | - |
Sales revenue
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Rožinis drugelis - Social security debts
The company had no debts to Sodra
Rožinis drugelis - 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.