Rocky top - Company finances
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EUR
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2023
From: 2023-01-26
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 | 26,640 | 52,896 | 55,956 |
| Profit before tax | 9,909 | 5,141 | 3,273 |
| Net profit | 9,909 | 5,141 | 3,050 |
| Equity | 9,909 | 5,142 | 3,050 |
| Liabilities | 0 | 101 | 4,198 |
| Non-current assets | 918 | 3,167 | 3,720 |
| Current assets | 8,991 | 2,076 | 3,528 |
| Total assets | 9,909 | 5,243 | 7,248 |
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Taxes paid
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| STI taxes | - | 5,393 | 10,907 |
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Financial indicators
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| Revenue change y/y | - | +98.6% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 98.1% | 42.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.2% | 9.7% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.2% | 9.7% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Rocky top - Social security debts
The company had no debts to Sodra
Rocky top - 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.
Rocky top, MB (code 306233217) is a Small partnership operating in activities of advertising agencies. In 2025, the company generated €56.0K in revenue and €3.0K in net profit, with a profit margin of 5.5%. Revenue increased by 5.8% year on year and was 110.0% higher than two years earlier, showing continued top-line expansion. Profitability, however, softened over the period: net profit decreased from €9.9K in 2023 to €5.1K in 2024 and €3.0K in 2025. The balance sheet remained modest, with total assets of €7.2K at the end of 2025, equity of €3.0K and liabilities of €4.2K. Long-term assets were €3.7K and short-term assets €3.5K. Key ratios for 2025 point to active use of the asset base, with asset turnover at 7.72x, debt-to-equity at 1.38, ROE at 100.0% and ROA at 42.1%. Overall, the company showed strong revenue growth in 2023–2025, but margins compressed as activity expanded.