Rockstarsoft - Company finances
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EUR
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2021
From: 2021-12-10
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 | - | 235,297 | 379,755 | 444,990 | 420,208 |
| Profit before tax | - | - | - | 12,122 | 17,376 |
| Net profit | 0 | 5,481 | 12,613 | 9,532 | 14,474 |
| Equity | 2,500 | 7,981 | 20,594 | 30,126 | 44,599 |
| Liabilities | 0 | 15,395 | 29,604 | 28,033 | 16,714 |
| Non-current assets | 0 | 1,362 | 3,579 | 3,196 | 1,352 |
| Current assets | 2,500 | 22,014 | 46,619 | 54,963 | 59,961 |
| Total assets | 2,500 | 23,376 | 50,198 | 58,159 | 61,313 |
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Taxes paid
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| STI taxes | - | - | 62,008 | 76,716 | 76,046 |
| Social insurance contributions | - | - | 70,915 | 88,600 | 85,399 |
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Financial indicators
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| Revenue change y/y | - | - | +61.4% | +17.2% | -5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 23.4% | 25.1% | 16.4% | 23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 68.7% | 61.2% | 31.6% | 32.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 2.3% | 3.3% | 2.1% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.7% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.9 | 1.4 | 0.9 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 29,722 | 36,751 | 38,417 | 41,332 |
Sales revenue
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Rockstarsoft - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-28 | 1.45 |
| 2025-12-16 | 2025-12-21 | 795.36 |
| 2024-06-18 | 2024-06-24 | 11.74 |
| 2022-08-23 | 2022-08-29 | 0.01 |
Rockstarsoft - 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.
Rockstarsoft, UAB (code 305952213) is a Private Limited Liability Company operating in Other information service activities. In 2025, the company generated revenue of €420.2K and net profit of €14.5K, after €445.0K revenue and €9.5K net profit in 2024. The 2023 result was also positive, with €379.8K revenue and €12.6K net profit. This shows a revenue increase from 2023 to 2024, followed by a moderate decline in 2025, while profitability improved again in the latest year. The 2025 profit margin was 3.4%, compared with 2.1% in 2024 and 3.3% in 2023. At year-end 2025, total assets stood at €61.3K, equity at €44.6K and liabilities at €16.7K, indicating a strong capital position with an equity ratio of 72.7% and debt-to-equity of 0.37. Return on equity was 32.5% and return on assets 23.6%. Asset turnover reached 6.85x. Revenue per employee was €42.0K, with profit per employee of €1.4K, suggesting a compact and productive operating structure.