OLANSIJA - 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 | 667,069 | 697,718 | 589,679 | 514,933 | 542,091 | 616,499 | 541,181 | 602,061 |
| Profit before tax | 2,626 | 22,410 | 16,665 | 2,855 | 3,996 | 4,986 | 2,000 | -71,637 |
| Net profit | 2,305 | 18,771 | 14,790 | 2,014 | 3,387 | 4,209 | 1,679 | -71,637 |
| Equity | 129,216 | 147,757 | 162,547 | 164,561 | 167,948 | 172,157 | 173,836 | 102,199 |
| Liabilities | 216,084 | 150,862 | 82,964 | 32,826 | 91,956 | 53,521 | 91,026 | 120,169 |
| Non-current assets | 6,547 | 8,192 | 31,504 | 28,634 | 21,503 | 15,166 | 9,961 | 5,178 |
| Current assets | 338,753 | 290,427 | 214,007 | 168,753 | 238,401 | 210,512 | 254,901 | 217,190 |
| Total assets | 345,300 | 298,619 | 245,511 | 197,387 | 259,904 | 225,678 | 264,862 | 222,368 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 97,797 | 88,152 | 93,646 |
| Social insurance contributions | - | - | - | - | - | 23,070 | 23,910 | 23,209 |
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Financial indicators
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| Revenue change y/y | +17.3% | +4.6% | -15.5% | -12.7% | +5.3% | +13.7% | -12.2% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 6.3% | 6.0% | 1.0% | 1.3% | 1.9% | 0.6% | -32.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 12.7% | 9.1% | 1.2% | 2.0% | 2.4% | 1.0% | -70.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.7% | 2.5% | 0.4% | 0.6% | 0.7% | 0.3% | -11.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 3.2% | 2.8% | 0.6% | 0.7% | 0.8% | 0.4% | -11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.0 | 0.5 | 0.2 | 0.5 | 0.3 | 0.5 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,707 | 74,756 | 65,520 | 52,366 | 61,369 | 77,062 | 69,830 | 76,049 |
Sales revenue
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OLANSIJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 260.78 |
| 2023-09-18 | 2023-10-05 | 0.47 |
| 2023-08-17 | 2023-09-11 | 0.48 |
| 2023-07-26 | 2023-08-10 | 0.48 |
| 2023-07-24 | 2023-07-25 | 0.51 |
| 2023-06-16 | 2023-06-19 | 297.77 |
| 2023-05-16 | 2023-05-17 | 323.13 |
| 2022-08-23 | 2022-08-24 | 2.64 |
| 2022-07-25 | 2022-08-09 | 2.64 |
| 2022-07-18 | 2022-07-19 | 1636.50 |
| 2022-06-16 | 2022-06-19 | 1757.88 |
OLANSIJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-20 | 2.67 |
| 2026-03-24 | 2026-03-27 | 2.74 |
| 2026-03-19 | 2026-03-23 | 4.66 |
| 2026-02-28 | 2026-03-18 | 2.74 |
| 2026-02-21 | 2026-02-27 | 0.02 |
| 2026-01-08 | 2026-01-24 | 1.86 |
| 2026-01-05 | 2026-01-07 | 1197.73 |
| 2025-12-18 | 2025-12-28 | 1.25 |
| 2025-12-03 | 2025-12-11 | 1.31 |
| 2025-11-28 | 2025-12-02 | 1.25 |
| 2025-11-06 | 2025-11-12 | 0.06 |
| 2025-10-04 | 2025-10-08 | 85.09 |
| 2025-06-28 | 2025-07-20 | 0.77 |
| 2025-06-14 | 2025-06-14 | 480.08 |
| 2025-06-09 | 2025-06-13 | 470.92 |
| 2025-01-30 | 2025-02-16 | 0.92 |
| 2025-01-10 | 2025-01-24 | 0.92 |
| 2025-01-08 | 2025-01-09 | 1698.52 |
| 2024-12-30 | 2025-01-07 | 7.17 |
| 2024-12-17 | 2024-12-23 | 7.17 |
| 2024-12-15 | 2024-12-16 | 169.57 |
| 2024-12-13 | 2024-12-14 | 1012.37 |
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.
OLANSIJA, UAB, code 142104939, is a private limited liability company engaged in the wholesale of other household goods. In 2025, the company generated revenue of €602.1K, up 11.2% year on year, but recorded a net loss of €71.6K and a negative profit margin of 11.9%. This marks a clear deterioration from 2024, when revenue was €541.2K and net profit was €1.7K, and from 2023, when revenue reached €616.5K with net profit of €4.2K. The three-year trend therefore shows a moderate recovery in sales in 2025 after a weaker 2024, but a sharp weakening in profitability. At the end of 2025, total assets amounted to €222.4K, equity to €102.2K and liabilities to €120.2K, indicating a more leveraged position than in prior years. Long-term assets were €5.2K and short-term assets €217.2K. Key indicators for 2025 show a return on equity of -70.1%, return on assets of -32.2%, a debt-to-equity ratio of 1.18 and asset turnover of 2.71x. Revenue per employee was €86.0K, while profit per employee was -€10.2K.