SIA "ROL-AUTOMATIK SET"
Copy
Copy
CopyRegistry data
Legal status
Company ID
CopyVAT code
CopyIncorporation date
Paid share capital
Registered share capital
Contacts
Company registration address
Copy
Website
-Latest events
from (18/11/2021)
2023-08-04
Unidentified type of changeSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
8Debts
0.00 €
0 €* during past year
Register and check if company had lawsuits over the years
Lawsuits as defendant
0
Credit limit
***** €
Turnover
0,5-1 M €
+26.54 %Business linkages
5Linkages with other companies
Financial ratios
Net Profit (€)
186,872
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
Register and
explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
Register and
explore Okredo dataNet Profit (€)
186,872EBITDA margin (%)
Register and
explore Okredo dataEBIT margin (%)
Register and
explore Okredo dataFinancial statement report
Premium users: 1.00 credit
| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 477,952 |
| 53,106 |
| 107,597 |
| 97,597 |
| 10,844 |
| 33.59 |
| 20.42 |
| 439,222 |
| 165,024 |
| 16,438 |
| 587,808 |
| 2023 |
|---|
| 492,516 |
| 61,565 |
| 79,409 |
| 69,239 |
| 8,655 |
| 23.08 |
| 14.06 |
| 468,461 |
| 160,514 |
| 20,800 |
| 608,175 |
| 2024 |
|---|
| 623,247 |
| 77,906 |
| 217,028 |
| 186,872 |
| 23,359 |
| 37.88 |
| 29.98 |
| 535,333 |
| 83,618 |
| 17,597 |
| 601,354 |
Register and
explore Okredo data| 2024 |
|---|
| 623,247 |
| 77,906 |
| 217,028 |
| 186,872 |
| 23,359 |
| 37.88 |
| 29.98 |
| 535,333 |
| 83,618 |
| 17,597 |
| 601,354 |
Register and
explore Okredo dataTurnover (€)
2024
Turnover (€)
623,247 €
27 % *
Sales per employee (€)
77,906 €27 % *
Profit before tax (€)
217,028 €173 % *
Net Profit (€)
186,872 €170 % *
Profit per employee (€)
23,359 €170 % *
Total profitability (%)
37.88 %64.12 % *
Net profitability (%)
29.98 %113.23 % *
Equity (€)
535,333 €14 % *
Amounts Payable And Liabilities (€)
83,618 €
-48 % *
Non-current Assets (€)
17,597 €-15 % *
Current Assets (€)
601,354 €-1 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source  | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Public data
Data source | Information | Additional data |
|---|---|---|
 | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 82,220 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 57,090 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 50,030 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 59,360 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 30,100 |
Similar companies
Category:
Wholesale of mining, construction and civil engineeing machineryComp. code:
43603049527Reg. date:
21/09/2011Turnover:
-No. of employees:
8Category:
Wholesale of mining, construction and civil engineeing machineryComp. code:
40103199657Reg. date:
05/11/2008Turnover:
-No. of employees:
5Category:
Wholesale of mining, construction and civil engineeing machineryComp. code:
41503045520Reg. date:
08/04/2008Turnover:
-No. of employees:
8Category:
Wholesale of mining, construction and civil engineeing machineryComp. code:
40003768707Reg. date:
15/09/2005Turnover:
-No. of employees:
7Category:
Wholesale of mining, construction and civil engineeing machineryComp. code:
40003625849Reg. date:
07/04/2003Turnover:
-No. of employees:
5