Orglita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 92,902 | 82,237 | 78,184 | 98,898 | 113,012 | 146,128 | 173,094 | 158,626 |
| Profit before tax | - | - | - | - | - | - | 13,502 | 3,400 |
| Net profit | 5,090 | 1,985 | 1,998 | -772 | -3,827 | 14,040 | 12,827 | 3,196 |
| Equity | 58,642 | 60,627 | 62,625 | 61,853 | 58,027 | 72,067 | 84,895 | 88,091 |
| Liabilities | 6,311 | 1,634 | 2,462 | 2,617 | 4,664 | 5,385 | 82,454 | 81,008 |
| Non-current assets | 40,071 | 34,172 | 29,326 | 29,674 | 24,373 | 28,183 | 126,884 | 138,288 |
| Current assets | 24,758 | 28,007 | 35,650 | 34,659 | 38,163 | 48,055 | 38,455 | 29,011 |
| Total assets | 64,829 | 62,179 | 64,976 | 64,333 | 62,536 | 76,238 | 165,339 | 167,299 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,844 | 25,046 | 25,624 |
| Social insurance contributions | - | - | - | - | - | 1,826 | 2,301 | 15,350 |
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Financial indicators
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| Revenue change y/y | -0.2% | -11.5% | -4.9% | +26.5% | +14.3% | +29.3% | +18.5% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 3.2% | 3.1% | -1.2% | -6.1% | 18.4% | 7.8% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.7% | 3.3% | 3.2% | -1.2% | -6.6% | 19.5% | 15.1% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 2.4% | 2.6% | -0.8% | -3.4% | 9.6% | 7.4% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 7.8% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,226 | 20,559 | 19,546 | 19,780 | 22,602 | 35,070 | 43,274 | 39,657 |
Sales revenue
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Orglita - Social security debts
The company had no debts to Sodra
Orglita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 511.0 |
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.
Orglita, UAB (code 156744187) is a Private Limited Liability Company engaged in the retail sale of cosmetic and toilet articles. In the latest financial year, 2025, the company generated revenue of €158.6K and net profit of €3.2K, corresponding to a profit margin of 2.0%. Revenue declined by 8.4% year on year from €173.1K in 2024, but remained above the 2023 level of €146.1K, showing moderate two-year growth of 8.6%. Profitability weakened over the period, falling from €14.0K in 2023 to €12.8K in 2024 and €3.2K in 2025. The balance sheet remained stable in 2025, with total assets of €167.3K, equity of €88.1K and liabilities of €81.0K. Equity represented 52.6% of assets, while debt-to-equity stood at 0.92. Long-term assets increased to €138.3K, while short-term assets were €29.0K. Key efficiency indicators for 2025 were ROE of 3.6%, ROA of 1.9% and asset turnover of 0.95x. Revenue per employee reached €39.7K, with profit per employee of €799.