V. Ogelbos įmonė Ogvita - 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 | 306,855 | 378,735 | 338,855 | 232,580 | 220,585 | 146,910 | 190,085 | 156,790 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 17,004 | 16,983 | 17,220 | 4,562 | 7,414 | -4,597 | 12,972 | -9,870 |
| Equity | 313,113 | 330,096 | 347,316 | 336,509 | 294,204 | 189,846 | 202,818 | 192,948 |
| Liabilities | 7,758 | 11,064 | 21,276 | 5,249 | 9,664 | 4,427 | 7,452 | 3,764 |
| Non-current assets | 73,067 | 160,893 | 105,621 | 51,399 | 20,489 | 1,158 | 27,367 | 22,582 |
| Current assets | 247,804 | 180,267 | 262,971 | 290,359 | 283,379 | 193,115 | 182,903 | 174,130 |
| Total assets | 320,871 | 341,160 | 368,592 | 341,758 | 303,868 | 194,273 | 210,270 | 196,712 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,056 | 23,303 | 21,585 |
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Financial indicators
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| Revenue change y/y | +4.4% | +23.4% | -10.5% | -31.4% | -5.2% | -33.4% | +29.4% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 5.0% | 4.7% | 1.3% | 2.4% | -2.4% | 6.2% | -5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 5.1% | 5.0% | 1.4% | 2.5% | -2.4% | 6.4% | -5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 4.5% | 5.1% | 2.0% | 3.4% | -3.1% | 6.8% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,201 | 65,867 | 56,476 | 53,673 | 73,528 | 62,962 | 67,090 | 67,197 |
Sales revenue
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V. Ogelbos įmonė Ogvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 404.70 |
| 2026-07-16 | 2026-07-17 | 404.70 |
| 2021-12-16 | 2021-12-19 | 3.34 |
V. Ogelbos įmonė Ogvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 11.0 |
| 2025-08-28 | 2025-08-30 | 0.14 |
| 2025-07-28 | 2025-08-24 | 0.14 |
| 2025-06-28 | 2025-07-23 | 0.14 |
| 2025-06-19 | 2025-06-21 | 0.14 |
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.
Ogvita, II (code 259948420) is an Individual Enterprise engaged in freight transport by road. In 2025, revenue was €156.8K, down 17.5% year on year from €190.1K in 2024. Net profit returned to a loss of €9.9K after a profit of €13.0K in 2024, giving a negative profit margin of 6.3%. Over the three-year period, revenue rose from €146.9K in 2023 to a peak in 2024, then eased in 2025, while profit moved from a €4.6K loss in 2023 to a temporary improvement in 2024 before weakening again. The balance sheet remained very conservative: total assets were €196.7K, equity €192.9K and liabilities €3.8K at the end of 2025. The equity ratio stood at 98.1%, debt to equity at 0.02 and asset turnover at 0.80x. ROE was -5.1% and ROA -5.0%. Revenue per employee was €78.4K, while profit per employee was -€4.9K.