Rodalis LT - Company finances
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EUR
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2019
From: 2019-10-07
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 | 452 | 3,270 | 9,320 | 3,709 | 37,216 | 46,750 | 100,832 |
| Profit before tax | -147 | 117 | -24 | -261 | 1,348 | 7,820 | 12,135 |
| Net profit | -147 | 111 | -24 | -261 | 1,302 | 7,429 | 11,407 |
| Equity | -47 | 63 | 39 | -221 | 1,080 | 8,509 | 19,918 |
| Liabilities | - | - | - | 1,458 | 1,668 | 3,028 | 3,197 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,933 | 0 |
| Current assets | 68 | 177 | 334 | 1,237 | 2,748 | 7,604 | 23,115 |
| Total assets | 68 | 177 | 334 | 1,237 | 2,748 | 11,537 | 23,115 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 306 | 1,103 | 802 |
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Financial indicators
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| Revenue change y/y | - | +623.5% | +185.0% | -60.2% | +903.4% | +25.6% | +115.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -216.2% | 62.7% | -7.2% | -21.1% | 47.4% | 64.4% | 49.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 176.2% | -61.5% | - | 120.6% | 87.3% | 57.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -32.5% | 3.4% | -0.3% | -7.0% | 3.5% | 15.9% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -32.5% | 3.6% | -0.3% | -7.0% | 3.6% | 16.7% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.5 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Rodalis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 341.27 |
| 2026-08-23 | 2026-08-23 | 519.27 |
| 2026-08-19 | 2026-08-19 | 519.27 |
| 2026-06-16 | 2026-06-16 | 114.86 |
Rodalis LT - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Rodalis LT is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.46 |
| 2026-02-21 | 2026-02-21 | 18.0 |
| 2024-11-28 | 2024-12-27 | 0.1 |
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.
Rodalis LT, MB (code 305278476) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €100.8K and net profit of €11.4K, resulting in a profit margin of 11.3%. Revenue increased sharply from €46.8K in 2024 and €37.2K in 2023, showing strong year-on-year growth of 115.7% in 2025 and cumulative growth of 170.9% over two years. Profitability also improved materially over the period, with net profit rising from €1.3K in 2023 to €7.4K in 2024 and €11.4K in 2025. At the end of 2025, total assets stood at €23.1K, equity at €19.9K and liabilities at €3.2K, indicating a solid equity base and low leverage. The company reported a debt-to-equity ratio of 0.16, an equity ratio of 86.2%, asset turnover of 4.36x, ROE of 57.3% and ROA of 49.4%. Revenue per employee was €100.8K in 2025, with profit per employee of €11.4K.