Olkusjana - 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 | 2,273,173 | 2,341,936 | 2,006,945 | 2,064,902 | 2,631,889 | 1,693,310 | 20,914 | 16,644 |
| Profit before tax | 25,044 | 30,067 | 24,719 | 33,963 | 23,509 | 5,918 | -396 | -6,252 |
| Net profit | 21,737 | 26,157 | 20,998 | 28,869 | 21,769 | 5,030 | -396 | -6,252 |
| Equity | 560,625 | 431,583 | 393,756 | 272,797 | 294,566 | 279,161 | 278,765 | 272,513 |
| Liabilities | 113,681 | 86,893 | 116,506 | 140,884 | 45,958 | 58,207 | 62,704 | 64,339 |
| Non-current assets | 277,970 | 257,756 | 180,961 | 152,925 | 109,299 | 49,882 | 40,314 | 46,807 |
| Current assets | 396,336 | 260,720 | 329,301 | 260,756 | 231,225 | 287,486 | 301,155 | 290,045 |
| Total assets | 674,306 | 518,476 | 510,262 | 413,681 | 340,524 | 337,368 | 341,469 | 336,852 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 144,856 | 2,964 | 27 |
| Social insurance contributions | - | - | - | - | - | 53,280 | - | - |
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Financial indicators
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| Revenue change y/y | +22.0% | +3.0% | -14.3% | +2.9% | +27.5% | -35.7% | -98.8% | -20.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 5.0% | 4.1% | 7.0% | 6.4% | 1.5% | -0.1% | -1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 6.1% | 5.3% | 10.6% | 7.4% | 1.8% | -0.1% | -2.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 1.1% | 1.0% | 1.4% | 0.8% | 0.3% | -1.9% | -37.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 1.3% | 1.2% | 1.6% | 0.9% | 0.3% | -1.9% | -37.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,237 | 47,392 | 42,625 | 45,717 | 59,254 | 74,705 | 20,914 | 16,644 |
Sales revenue
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Olkusjana - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-22 | 21.87 |
| 2023-06-16 | 2023-06-25 | 8.44 |
Olkusjana - 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.
Olkusjana, UAB (code 110624846) is a Private Limited Liability Company engaged in processing and preserving of meat, except poultry meat. In 2025, the company generated revenue of EUR 16.6K and recorded a net loss of EUR 6.3K, following a loss of EUR 396 in 2024 and a small profit of EUR 5.0K in 2023. The revenue trajectory shows a steep decline from EUR 1.69M in 2023 to EUR 20.9K in 2024 and further to EUR 16.6K in 2025. Profitability weakened accordingly, with operations remaining loss-making in the latest year. At the end of 2025, total assets stood at EUR 336.9K, equity at EUR 272.5K, and liabilities at EUR 64.3K. The balance sheet remained equity-funded, with an equity ratio of 80.9% and debt-to-equity of 0.24. Asset turnover was low at 0.05x, reflecting limited revenue generation relative to the asset base. Revenue per employee was EUR 16.6K, while profit per employee was negative in 2025.