ORIGINALIOS ERFURTO SĖKLOS - Company finances
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EUR
|
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 | 173,719 | 204,458 | 203,729 | 226,341 | 223,183 | 213,636 | 206,483 | 212,126 |
| Profit before tax | 3,783 | 12,604 | 14,681 | 22,363 | 24,733 | 15,694 | 15,152 | 13,510 |
| Net profit | 3,216 | 10,714 | 12,479 | 19,009 | 21,023 | 13,340 | 12,879 | 11,348 |
| Equity | 119,899 | 130,612 | 131,091 | 140,100 | 161,123 | 174,463 | 176,341 | 179,689 |
| Liabilities | 6,487 | 3,903 | 7,609 | 10,303 | 24,210 | 5,596 | 6,409 | 14,564 |
| Non-current assets | 956 | 8,870 | 7,147 | 9,227 | 6,679 | 10,575 | 8,913 | 7,741 |
| Current assets | 125,430 | 125,645 | 131,553 | 141,176 | 178,654 | 169,484 | 173,837 | 186,512 |
| Total assets | 126,386 | 134,515 | 138,700 | 150,403 | 185,333 | 180,059 | 182,750 | 194,253 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 52,784 | 51,027 | 52,174 |
| Social insurance contributions | - | - | - | - | - | 14,337 | 14,044 | 14,451 |
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Financial indicators
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| Revenue change y/y | -13.2% | +17.7% | -0.4% | +11.1% | -1.4% | -4.3% | -3.3% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 8.0% | 9.0% | 12.6% | 11.3% | 7.4% | 7.0% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.7% | 8.2% | 9.5% | 13.6% | 13.0% | 7.6% | 7.3% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 5.2% | 6.1% | 8.4% | 9.4% | 6.2% | 6.2% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 6.2% | 7.2% | 9.9% | 11.1% | 7.3% | 7.3% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,744 | 40,892 | 46,127 | 56,585 | 55,796 | 53,409 | 51,621 | 53,032 |
Sales revenue
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ORIGINALIOS ERFURTO SĖKLOS - Social security debts
The company had no debts to Sodra
ORIGINALIOS ERFURTO SĖKLOS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-09-23 | 1.72 |
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.
ORIGINALIOS ERFURTO SEKLOS, UAB is a private limited liability company (code 154251345) operating in wholesale of grain, unmanufactured tobacco, seeds and animal feeds. In 2025, the company generated revenue of EUR 212.1K, slightly above EUR 206.5K in 2024 and close to EUR 213.6K in 2023. Net profit reached EUR 11.3K in 2025, compared with EUR 12.9K in 2024 and EUR 13.3K in 2023, indicating a moderate decline in profitability despite a stable top line. The profit margin remained positive but narrowed to 5.3% in 2025 from 6.2% in the previous two years. The three-year pattern shows relatively steady business activity with limited revenue volatility and gradually softer earnings. As of 2025, total assets stood at EUR 194.3K, equity at EUR 179.7K and liabilities at EUR 14.6K. The balance sheet remains strongly equity-funded, with an equity ratio of 92.5% and debt-to-equity of 0.08. Asset turnover was 1.09x, while revenue per employee reached EUR 53.0K and profit per employee EUR 2.8K.