OLAS - 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 | 75,630 | 141,088 | 167,730 | 187,811 | 197,831 | 157,672 | 140,378 | 156,887 |
| Profit before tax | - | 5,101 | 8,332 | 8,246 | 2,857 | -1,018 | 4,576 | 1,151 |
| Net profit | 564 | 4,846 | 7,915 | 7,834 | 2,714 | -1,018 | 4,347 | 1,082 |
| Equity | 23,508 | 28,354 | 36,269 | 36,103 | 32,817 | 31,799 | 26,375 | 27,457 |
| Liabilities | 27,143 | 667 | 199 | 276 | 2,158 | 1,728 | 1,968 | 4,839 |
| Non-current assets | 0 | 767 | 526 | 1,841 | 1,391 | 1,906 | 1,539 | 1,272 |
| Current assets | 50,651 | 28,254 | 35,942 | 34,538 | 33,584 | 31,621 | 26,804 | 31,024 |
| Total assets | 50,651 | 29,021 | 36,468 | 36,379 | 34,975 | 33,527 | 28,343 | 32,296 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,268 | 30,713 | 31,102 |
| Social insurance contributions | - | - | - | - | - | 949 | - | 982 |
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Financial indicators
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| Revenue change y/y | +5.2% | +86.6% | +18.9% | +12.0% | +5.3% | -20.3% | -11.0% | +11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 16.7% | 21.7% | 21.5% | 7.8% | -3.0% | 15.3% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.4% | 17.1% | 21.8% | 21.7% | 8.3% | -3.2% | 16.5% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 3.4% | 4.7% | 4.2% | 1.4% | -0.6% | 3.1% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.6% | 5.0% | 4.4% | 1.4% | -0.6% | 3.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,648 | 34,552 | 41,933 | 45,995 | 57,901 | 52,557 | 46,793 | 52,296 |
Sales revenue
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OLAS - Social security debts
The company had no debts to Sodra
OLAS - 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.
OLAS, UAB (code 161588042) is a Private Limited Liability Company engaged in the retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of EUR 156.9K, up 11.8% year on year and broadly in line with the 2023 level, leaving the two-year revenue change at -0.5%. Net profit for 2025 was EUR 1.1K, compared with EUR 4.3K in 2024 and a loss of EUR 1.0K in 2023. Profitability therefore remained positive, but the margin weakened to 0.7% from 3.1% a year earlier. The balance sheet remained compact, with total assets of EUR 32.3K, equity of EUR 27.5K and liabilities of EUR 4.8K. Equity accounted for 85.0% of assets, while debt to equity stood at 0.18. Asset turnover was 4.86x, indicating relatively efficient use of the asset base. Revenue per employee was EUR 52.3K and profit per employee EUR 361, showing modest profitability in 2025 after a stronger 2024.