OLGA IR OLGA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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 | 8,975 | 5,215 | 5,693 | 15,510 | 15,102 | 20,597 | 17,130 | 17,316 |
| Profit before tax | -221 | -13,981 | -5,897 | 3,466 | 137 | 2,027 | 2,294 | - |
| Net profit | -221 | -13,981 | -5,897 | 3,466 | 137 | 2,027 | 2,179 | 3,352 |
| Equity | 33,497 | 19,515 | 13,619 | 17,085 | 17,221 | 19,249 | 21,428 | 24,780 |
| Liabilities | 6,776 | 367 | 111 | 107 | 1,735 | 656 | 2,970 | 716 |
| Non-current assets | 1,929 | 1,130 | 331 | 0 | 871 | 484 | 98 | 0 |
| Current assets | 38,344 | 18,752 | 13,399 | 17,192 | 18,085 | 19,421 | 24,300 | 25,496 |
| Total assets | 40,273 | 19,882 | 13,730 | 17,192 | 18,956 | 19,905 | 24,398 | 25,496 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,062 | 2,945 | 4,103 |
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Financial indicators
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| Revenue change y/y | -28.5% | -41.9% | +9.2% | +172.4% | -2.6% | +36.4% | -16.8% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.5% | -70.3% | -42.9% | 20.2% | 0.7% | 10.2% | 8.9% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.7% | -71.6% | -43.3% | 20.3% | 0.8% | 10.5% | 10.2% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.5% | -268.1% | -103.6% | 22.3% | 0.9% | 9.8% | 12.7% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.5% | -268.1% | -103.6% | 22.3% | 0.9% | 9.8% | 13.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,488 | 4,814 | 3,795 | 7,755 | 7,551 | 10,299 | 8,565 | 8,658 |
Sales revenue
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OLGA IR OLGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 36.23 |
| 2026-03-17 | 2026-03-18 | 36.23 |
| 2024-01-16 | 2024-02-11 | 0.16 |
| 2023-06-16 | 2023-07-03 | 29.17 |
| 2022-03-16 | 2022-03-17 | 20.80 |
OLGA IR OLGA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-16 | 4.29 |
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.
OLGA IR OLGA, UAB (code 110532440) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of €17.3K, up 1.1% year on year, and reported net profit of €3.4K. This lifted the net profit margin to 19.4%, compared with 12.7% in 2024 and 9.8% in 2023, indicating stronger profitability despite only modest top-line growth. Over the last three years, revenue declined from €20.6K in 2023 to €17.1K in 2024 and then stabilised at €17.3K in 2025, while net profit increased each year from €2.0K to €2.2K and then to €3.4K. At the end of 2025, total assets stood at €25.5K, equity at €24.8K and liabilities at €716, showing a very strong equity position and limited leverage. Key ratios also support this picture: ROE was 13.5%, ROA 13.2%, debt-to-equity 0.03, and asset turnover 0.68x. Revenue per employee was €8.7K, with profit per employee at €1.7K.