Routeforce - Company finances
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EUR
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2021
From: 2021-12-23
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 | - | - | - | 21,596 | 39,794 |
| Profit before tax | 0 | -1,587 | -8,154 | 1,750 | -1,053 |
| Net profit | 0 | -1,587 | -8,154 | 1,633 | -1,053 |
| Equity | 2,500 | 913 | -7,241 | -5,608 | -6,661 |
| Liabilities | 0 | 2,766 | 10,439 | 11,332 | 11,703 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,500 | 1,702 | 1,398 | 5,724 | 5,042 |
| Total assets | 2,500 | 1,702 | 1,398 | 5,724 | 5,042 |
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Taxes paid
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| STI taxes | - | - | 716 | 4,692 | 8,825 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +84.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -93.2% | -583.3% | 28.5% | -20.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -173.8% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 7.6% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 8.1% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 10,798 | 19,897 |
Sales revenue
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Routeforce - Social security debts
The company had no debts to Sodra
Routeforce - 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.
Routeforce, UAB (code 305963117) is a Private Limited Liability Company active in other software publishing. In 2025, the company generated €39.8K in revenue, up 84.3% year on year, but ended the year with a net loss of €1.1K and a profit margin of -2.6%. This followed a stronger 2024, when revenue reached €21.6K and the company recorded a net profit of €1.6K after a loss of €8.2K in 2023. The three-year pattern shows rapid top-line growth, but profitability remains unstable. At the end of 2025, total assets were €5.0K, equity stood at -€6.7K, and liabilities were €11.7K. Assets were slightly lower than in 2024, while liabilities remained broadly unchanged. The company’s asset turnover was 7.89x, indicating relatively high revenue generation against a small asset base. Revenue per employee was €19.9K, while profit per employee was -€526. Negative equity means leverage and return ratios should be interpreted cautiously.