Rojausta - Company finances
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EUR
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2021
From: 2021-04-30
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 | 38,539 | 53,000 | 204,791 | 177,009 | 168,239 |
| Profit before tax | 11,023 | 15,834 | 38,922 | 14,976 | 7,645 |
| Net profit | 11,023 | 15,834 | 36,935 | 14,206 | 7,186 |
| Equity | 13,533 | 29,367 | 76,169 | 90,375 | 97,561 |
| Liabilities | 72 | 25,770 | 9,891 | 6,282 | 4,099 |
| Non-current assets | 0 | 19,111 | 22,693 | 20,866 | 22,722 |
| Current assets | 13,605 | 36,026 | 63,367 | 75,791 | 78,938 |
| Total assets | 13,605 | 55,137 | 86,060 | 96,657 | 101,660 |
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Taxes paid
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|||||
| STI taxes | - | - | - | 18,541 | 13,488 |
| Social insurance contributions | - | - | 2,983 | 9,804 | 14,202 |
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Financial indicators
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| Revenue change y/y | - | +37.5% | +286.4% | -13.6% | -5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.0% | 28.7% | 42.9% | 14.7% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.5% | 53.9% | 48.5% | 15.7% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.6% | 29.9% | 18.0% | 8.0% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.6% | 29.9% | 19.0% | 8.5% | 4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.9 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,905 | 12,980 | 63,013 | 41,649 | 30,133 |
Sales revenue
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Rojausta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-22 | 75.97 |
| 2022-01-28 | 2022-02-07 | 0.10 |
| 2022-01-18 | 2022-01-19 | 67.49 |
| 2021-10-18 | 2021-10-19 | 67.28 |
Rojausta - 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.
Rojausta, UAB (code 305745079) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €168.2K and net profit of €7.2K, with a profit margin of 4.3%. Revenue declined 5.0% year on year and was 17.9% lower than two years earlier, indicating a gradual slowdown from €204.8K in 2023 to €177.0K in 2024 and €168.2K in 2025. Net profit followed a similar path, decreasing from €36.9K in 2023 to €14.2K in 2024 and €7.2K in 2025. The balance sheet remained solid: total assets increased from €86.1K in 2023 to €101.7K in 2025, while equity rose to €97.6K and liabilities stayed low at €4.1K. The equity ratio was 96.0% and debt-to-equity 0.04, showing a lightly leveraged capital structure. Asset turnover stood at 1.65x, ROE at 7.4%, ROA at 7.1%, revenue per employee at €33.6K, and profit per employee at €1.4K.