Orgsita - 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 | 913,925 | 779,441 | 822,842 | 885,273 | 949,967 | 985,978 | 1,064,317 | 1,118,130 |
| Profit before tax | 94,106 | 87,624 | 134,584 | 109,383 | 102,644 | 109,526 | 139,690 | 160,377 |
| Net profit | 79,657 | 74,078 | 114,310 | 92,645 | 86,808 | 92,796 | 118,420 | 134,712 |
| Equity | 237,388 | 233,033 | 272,343 | 275,863 | 282,455 | 295,037 | 333,243 | 374,955 |
| Liabilities | 150,999 | 129,342 | 174,152 | 160,471 | 137,019 | 194,454 | 155,299 | 163,054 |
| Non-current assets | 63,182 | 65,408 | 99,009 | 89,306 | 89,401 | 90,193 | 77,619 | 89,776 |
| Current assets | 324,140 | 294,989 | 346,464 | 346,927 | 329,373 | 398,322 | 409,958 | 447,932 |
| Total assets | 387,322 | 360,397 | 445,473 | 436,233 | 418,774 | 488,515 | 487,577 | 537,708 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 194,041 | 215,640 | 229,322 |
| Social insurance contributions | - | - | - | - | - | 47,216 | 49,714 | 52,109 |
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Financial indicators
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| Revenue change y/y | +14.4% | -14.7% | +5.6% | +7.6% | +7.3% | +3.8% | +7.9% | +5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.6% | 20.6% | 25.7% | 21.2% | 20.7% | 19.0% | 24.3% | 25.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.6% | 31.8% | 42.0% | 33.6% | 30.7% | 31.5% | 35.5% | 35.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 9.5% | 13.9% | 10.5% | 9.1% | 9.4% | 11.1% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 11.2% | 16.4% | 12.4% | 10.8% | 11.1% | 13.1% | 14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,393 | 77,944 | 82,284 | 87,076 | 94,997 | 98,598 | 106,432 | 111,813 |
Sales revenue
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Orgsita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-11-13 | 1.74 |
| 2022-07-18 | 2022-07-21 | 3163.61 |
Orgsita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-12 | 23.72 |
| 2026-05-07 | 2026-05-07 | 18257.73 |
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.
Orgsita, UAB (code 300071178) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, the company generated revenue of €1.12M and net profit of €134.7K, with a net profit margin of 12.1%. Revenue increased by 5.1% year on year, following growth from €986.0K in 2023 to €1.06M in 2024 and then to €1.12M in 2025. Net profit also improved steadily from €92.8K in 2023 to €118.4K in 2024 and €134.7K in 2025, indicating a stable upward trend in profitability. At the end of 2025, total assets stood at €537.7K, equity at €375.0K and liabilities at €163.1K. The equity ratio was 69.7%, debt-to-equity was 0.43, and asset turnover reached 2.08x. Return on equity was 35.9% and return on assets 25.1%. Revenue per employee was €111.8K and profit per employee €13.5K, showing solid productivity.