Rollscraft - Company finances
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EUR
|
2024
From: 2024-01-12
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 145,429 | 234,554 |
| Profit before tax | - | - |
| Net profit | 25,850 | 444 |
| Equity | 26,850 | 27,294 |
| Liabilities | 6,560 | 18,852 |
| Non-current assets | 0 | 11,309 |
| Current assets | 33,410 | 34,837 |
| Total assets | 33,410 | 46,146 |
|
Taxes paid
|
||
| STI taxes | 4,841 | 11,264 |
| Social insurance contributions | - | 12,533 |
|
Financial indicators
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||
| Revenue change y/y | - | +61.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.4% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.3% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.8% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,172 | 54,128 |
Sales revenue
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Rollscraft - Social security debts
The company had no debts to Sodra
Rollscraft - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-04-15 | 30.84 |
| 2026-03-27 | 2026-03-30 | 29.1 |
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.
Rollscraft, UAB (code 306659836) is a Private Limited Liability Company engaged in the processing and preserving of fish, crustaceans and molluscs. In the latest financial year, 2025, the company increased revenue to €234.6K from €145.4K in 2024, showing strong year-on-year growth. However, profitability weakened materially: net profit fell to €444 from €25.9K a year earlier, indicating that the higher turnover was achieved with a much thinner profit base. The 2025 balance sheet remained relatively small, with total assets of €46.1K, equity of €27.3K and liabilities of €18.9K. Equity therefore continued to cover a majority of the asset base, supported by an equity ratio of 59.1% and a debt-to-equity ratio of 0.69. Asset turnover was high at 5.08x, reflecting efficient use of a compact asset base. Revenue per employee stood at €58.6K, while profit per employee was €111, confirming that operating scale improved but profitability remained limited in 2025.