OBER-HAUS nekilnojamas turtas - 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 | 3,950,113 | 4,483,310 | 4,246,913 | 5,633,075 | 6,120,653 | 5,302,314 | 5,392,465 | 6,665,654 |
| Profit before tax | 453,808 | 477,653 | 467,192 | 810,692 | 384,325 | 468,977 | 472,009 | 687,291 |
| Net profit | 377,782 | 401,973 | 393,605 | 686,759 | 253,772 | 394,441 | 395,763 | 591,851 |
| Equity | 415,412 | 417,385 | 410,990 | 697,749 | 261,521 | 405,962 | 401,725 | 598,576 |
| Liabilities | 332,744 | 421,025 | 357,923 | 558,470 | 964,540 | 502,923 | 437,117 | 667,872 |
| Non-current assets | 83,077 | 99,148 | 100,594 | 144,215 | 170,586 | 176,496 | 221,027 | 286,254 |
| Current assets | 881,313 | 1,067,249 | 1,064,536 | 1,815,612 | 1,708,252 | 1,407,847 | 1,389,381 | 2,013,169 |
| Total assets | 964,390 | 1,166,397 | 1,165,130 | 1,959,827 | 1,878,838 | 1,584,343 | 1,610,408 | 2,299,423 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 948,106 | 835,372 | 1,039,975 |
| Social insurance contributions | - | - | - | - | - | 208,387 | 209,761 | 230,284 |
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Financial indicators
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| Revenue change y/y | +5.7% | +13.5% | -5.3% | +32.6% | +8.7% | -13.4% | +1.7% | +23.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.2% | 34.5% | 33.8% | 35.0% | 13.5% | 24.9% | 24.6% | 25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.9% | 96.3% | 95.8% | 98.4% | 97.0% | 97.2% | 98.5% | 98.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 9.0% | 9.3% | 12.2% | 4.1% | 7.4% | 7.3% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.5% | 10.7% | 11.0% | 14.4% | 6.3% | 8.8% | 8.8% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.0 | 0.9 | 0.8 | 3.7 | 1.2 | 1.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,535 | 68,447 | 64,024 | 86,221 | 87,647 | 76,938 | 87,564 | 107,800 |
Sales revenue
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OBER-HAUS nekilnojamas turtas - Social security debts
The company had no debts to Sodra
OBER-HAUS nekilnojamas turtas - 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.
OBER-HAUS, UAB (code 111645042) is a private limited liability company operating in real estate assessment. In 2025, the company generated revenue of €6.67M and net profit of €591.9K, compared with €5.39M revenue and €395.8K net profit in 2024 and €5.30M revenue and €394.4K net profit in 2023. This shows a clear upward trajectory, with revenue growth of 23.6% year on year in 2025 and 25.7% over two years. Profitability also improved, with the net profit margin rising to 8.9% from 7.3% in 2024 and 7.4% in 2023. At the end of 2025, total assets amounted to €2.30M, equity to €598.6K, and liabilities to €667.9K. The equity ratio stood at 26.0%, debt-to-equity at 1.12, and asset turnover at 2.90x. Return on equity was 98.9% and return on assets 25.7%. Revenue per employee reached €109.3K, while profit per employee was €9.7K, indicating solid operating productivity.