Origama - 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
|
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
|
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 | 410,986 | 440,250 | 212,694 | 170,613 | 122,486 | 147,849 | 154,808 | 173,497 |
| Profit before tax | 91,041 | 5,919 | -12,120 | 43,551 | 4,252 | 16,974 | 29,569 | 4,587 |
| Net profit | 86,933 | 5,463 | -12,120 | 37,975 | 3,217 | 14,291 | 34,264 | 2,971 |
| Equity | -10,610 | 21,853 | 9,733 | 47,708 | 50,925 | 65,216 | 90,113 | 92,969 |
| Liabilities | 291,193 | 213,186 | 165,711 | 158,190 | 161,124 | 229,245 | 264,082 | 498,151 |
| Non-current assets | 116,913 | 87,987 | 54,278 | 40,539 | 25,194 | 26,828 | 29,624 | 20,709 |
| Current assets | 165,466 | 148,913 | 120,326 | 106,533 | 55,486 | 69,706 | 79,235 | 67,804 |
| Total assets | 282,379 | 236,900 | 174,604 | 147,072 | 80,680 | 96,534 | 108,859 | 88,513 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,103 | - | 3,935 |
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Financial indicators
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| Revenue change y/y | -10.5% | +7.1% | -51.7% | -19.8% | -28.2% | +20.7% | +4.7% | +12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.8% | 2.3% | -6.9% | 25.8% | 4.0% | 14.8% | 31.5% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 25.0% | -124.5% | 79.6% | 6.3% | 21.9% | 38.0% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.2% | 1.2% | -5.7% | 22.3% | 2.6% | 9.7% | 22.1% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | 1.3% | -5.7% | 25.5% | 3.5% | 11.5% | 19.1% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 9.8 | 17.0 | 3.3 | 3.2 | 3.5 | 2.9 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,635 | 23,797 | 17,363 | 22,748 | 27,219 | 147,849 | 154,808 | 173,497 |
Sales revenue
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Origama - Social security debts
The amount of overdue SODRA debt for the company Origama as of the last working day is: 22 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 22.41 |
| 2026-08-26 | 2026-08-31 | 22.41 |
| 2026-03-27 | 2026-03-27 | 125.21 |
| 2026-03-17 | 2026-03-22 | 125.21 |
| 2025-11-20 | 2025-11-30 | 109.55 |
| 2025-11-18 | 2025-11-19 | 109.55 |
| 2025-10-16 | 2025-11-06 | 508.73 |
| 2025-10-02 | 2025-10-15 | 287.94 |
| 2025-09-16 | 2025-10-01 | 907.91 |
| 2025-09-07 | 2025-09-15 | 687.12 |
| 2025-08-31 | 2025-09-03 | 1307.09 |
| 2025-08-19 | 2025-08-29 | 1307.09 |
| 2025-08-05 | 2025-08-18 | 1086.30 |
| 2025-07-16 | 2025-08-04 | 1706.27 |
| 2025-07-07 | 2025-07-15 | 1485.48 |
| 2025-06-17 | 2025-07-06 | 2387.49 |
| 2025-06-11 | 2025-06-16 | 2166.70 |
| 2025-06-08 | 2025-06-09 | 2166.70 |
| 2025-05-16 | 2025-06-04 | 2565.88 |
| 2025-05-06 | 2025-05-15 | 2345.09 |
| 2025-05-04 | 2025-05-05 | 2744.27 |
| 2025-04-16 | 2025-04-30 | 2744.27 |
| 2025-04-04 | 2025-04-15 | 2523.48 |
| 2025-03-18 | 2025-04-03 | 2922.66 |
| 2025-03-05 | 2025-03-17 | 2701.87 |
| 2025-03-04 | 2025-03-04 | 3101.05 |
| 2025-03-03 | 2025-03-03 | 3268.66 |
| 2025-02-27 | 2025-03-02 | 3101.05 |
| 2025-02-18 | 2025-02-26 | 3268.66 |
| 2025-02-11 | 2025-02-17 | 3047.87 |
| 2025-02-10 | 2025-02-10 | 3447.05 |
| 2025-02-05 | 2025-02-09 | 3047.87 |
| 2025-01-24 | 2025-02-04 | 3447.05 |
| 2025-01-16 | 2025-01-23 | 3590.41 |
| 2025-01-07 | 2025-01-15 | 3393.87 |
| 2025-01-02 | 2025-01-06 | 3793.05 |
| 2024-12-22 | 2024-12-31 | 3936.21 |
| 2024-12-17 | 2024-12-20 | 3936.21 |
| 2024-12-04 | 2024-12-16 | 3739.67 |
| 2024-11-27 | 2024-12-03 | 4138.85 |
| 2024-11-18 | 2024-11-26 | 4282.41 |
| 2024-11-08 | 2024-11-17 | 4085.87 |
| 2024-10-24 | 2024-11-07 | 4485.05 |
| 2024-10-16 | 2024-10-23 | 4628.41 |
| 2024-10-07 | 2024-10-15 | 4431.87 |
| 2024-09-17 | 2024-10-06 | 4974.41 |
| 2024-09-05 | 2024-09-16 | 4777.87 |
| 2024-08-19 | 2024-09-04 | 5177.05 |
| 2024-08-06 | 2024-08-18 | 4980.51 |
| 2024-07-31 | 2024-08-05 | 5523.05 |
| 2024-07-22 | 2024-07-30 | 5664.66 |
| 2024-07-16 | 2024-07-21 | 6409.84 |
| 2024-07-10 | 2024-07-15 | 6213.30 |
| 2024-06-28 | 2024-07-09 | 6213.30 |
| 2024-06-18 | 2024-06-27 | 6360.26 |
| 2024-06-06 | 2024-06-17 | 6163.72 |
| 2024-05-31 | 2024-06-05 | 6562.90 |
| 2024-05-16 | 2024-05-30 | 6908.90 |
| 2024-05-10 | 2024-05-15 | 6712.36 |
| 2024-05-06 | 2024-05-09 | 6712.36 |
| 2024-05-03 | 2024-05-05 | 6710.61 |
| 2024-04-29 | 2024-05-02 | 6907.05 |
| 2024-04-16 | 2024-04-28 | 7253.15 |
| 2024-04-10 | 2024-04-15 | 7056.61 |
| 2024-04-08 | 2024-04-09 | 7056.61 |
| 2024-03-27 | 2024-04-07 | 7253.05 |
| 2024-03-18 | 2024-03-26 | 7462.54 |
| 2024-03-13 | 2024-03-17 | 7266.00 |
| 2024-03-12 | 2024-03-12 | 7355.25 |
| 2024-03-07 | 2024-03-11 | 7355.25 |
| 2024-03-06 | 2024-03-06 | 7354.91 |
| 2024-02-19 | 2024-03-05 | 7741.14 |
| 2024-02-12 | 2024-02-18 | 7544.60 |
| 2024-01-16 | 2024-02-11 | 7943.78 |
| 2024-01-15 | 2024-01-15 | 7765.11 |
| 2024-01-10 | 2024-01-11 | 8291.05 |
| 2023-12-18 | 2024-01-09 | 8291.05 |
| 2023-12-05 | 2023-12-17 | 8112.38 |
| 2023-11-24 | 2023-12-04 | 8637.05 |
| 2023-11-16 | 2023-11-23 | 8763.81 |
| 2023-11-07 | 2023-11-15 | 8585.14 |
| 2023-11-06 | 2023-11-06 | 8583.87 |
| 2023-10-17 | 2023-11-05 | 8983.05 |
| 2023-10-13 | 2023-10-16 | 8804.38 |
| 2023-10-05 | 2023-10-12 | 8929.87 |
| 2023-09-28 | 2023-10-04 | 9329.05 |
| 2023-09-18 | 2023-09-27 | 9449.44 |
| 2023-09-07 | 2023-09-17 | 9270.77 |
| 2023-08-17 | 2023-09-06 | 9669.95 |
| 2023-08-04 | 2023-08-16 | 9491.28 |
| 2023-07-20 | 2023-08-03 | 10017.75 |
| 2023-07-18 | 2023-07-19 | 10544.75 |
| 2023-07-10 | 2023-07-17 | 10366.08 |
| 2023-06-16 | 2023-07-09 | 10366.08 |
| 2023-06-08 | 2023-06-15 | 10187.41 |
| 2023-06-07 | 2023-06-07 | 10713.88 |
| 2023-05-24 | 2023-06-06 | 10713.05 |
| 2023-05-16 | 2023-05-23 | 10838.54 |
| 2023-05-04 | 2023-05-15 | 10659.87 |
| 2023-05-02 | 2023-05-03 | 11059.05 |
| 2023-04-26 | 2023-04-28 | 11059.05 |
| 2023-04-18 | 2023-04-25 | 11184.54 |
| 2023-04-06 | 2023-04-17 | 11005.87 |
| 2023-03-16 | 2023-04-05 | 11532.34 |
| 2023-03-08 | 2023-03-15 | 11353.67 |
| 2023-02-17 | 2023-03-07 | 11752.85 |
| 2023-02-14 | 2023-02-16 | 11469.65 |
| 2023-02-10 | 2023-02-13 | 12098.66 |
| 2023-02-06 | 2023-02-09 | 12098.66 |
| 2023-01-24 | 2023-02-03 | 12098.66 |
| 2023-01-23 | 2023-01-23 | 12098.54 |
| 2023-01-17 | 2023-01-22 | 12444.54 |
| 2023-01-16 | 2023-01-16 | 12303.91 |
| 2023-01-10 | 2023-01-15 | 12444.54 |
| 2022-12-19 | 2023-01-09 | 12444.54 |
| 2022-12-16 | 2022-12-18 | 12585.17 |
| 2022-12-13 | 2022-12-15 | 12444.54 |
| 2022-11-21 | 2022-12-12 | 12790.54 |
| 2022-11-10 | 2022-11-18 | 12790.54 |
| 2022-11-09 | 2022-11-09 | 12790.54 |
| 2022-10-18 | 2022-11-08 | 13135.09 |
| 2022-10-17 | 2022-10-17 | 11053.22 |
| 2022-10-10 | 2022-10-16 | 13135.09 |
| 2022-09-16 | 2022-10-09 | 13481.09 |
| 2022-09-15 | 2022-09-15 | 12005.17 |
| 2022-09-12 | 2022-09-14 | 13481.05 |
| 2022-08-23 | 2022-09-11 | 13827.05 |
| 2022-08-16 | 2022-08-22 | 12728.84 |
| 2022-08-11 | 2022-08-15 | 13827.05 |
| 2022-08-10 | 2022-08-10 | 14173.05 |
| 2022-07-18 | 2022-08-09 | 14173.05 |
| 2022-07-15 | 2022-07-17 | 13107.71 |
| 2022-07-11 | 2022-07-14 | 14173.05 |
| 2022-06-27 | 2022-07-10 | 14519.05 |
| 2022-06-16 | 2022-06-26 | 14616.17 |
| 2022-06-15 | 2022-06-15 | 13532.04 |
| 2022-05-17 | 2022-06-14 | 14616.17 |
| 2022-05-16 | 2022-05-16 | 13616.90 |
| 2022-04-19 | 2022-05-15 | 14543.86 |
| 2022-04-15 | 2022-04-18 | 13831.80 |
| 2022-03-16 | 2022-04-14 | 14512.73 |
| 2022-03-15 | 2022-03-15 | 13584.36 |
| 2022-02-17 | 2022-03-14 | 14512.73 |
| 2022-02-15 | 2022-02-16 | 13621.42 |
| 2022-01-18 | 2022-02-14 | 14512.73 |
| 2022-01-17 | 2022-01-17 | 13723.75 |
| 2021-12-16 | 2022-01-16 | 14512.73 |
| 2021-12-15 | 2021-12-15 | 13459.03 |
| 2021-11-16 | 2021-12-14 | 14512.53 |
| 2021-11-15 | 2021-11-15 | 13201.61 |
| 2021-10-18 | 2021-11-14 | 14511.02 |
| 2021-10-15 | 2021-10-17 | 13244.24 |
| 2021-09-16 | 2021-10-14 | 14511.02 |
Origama - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-26 | 2012.76 |
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.
Origama, UAB (code 300882960) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue increased to €173.5K from €154.8K in 2024 and €147.8K in 2023, showing steady top-line growth of 12.1% year on year and 17.4% over two years. The profit trend was less stable: net profit reached €14.3K in 2023 and €34.3K in 2024, but decreased to €3.0K in 2025. As a result, the profit margin fell to 1.7% in 2025 from 22.1% in 2024. Profit before tax also declined to €4.6K. On the balance sheet, total assets decreased to €88.5K in 2025 from €108.9K a year earlier, while equity increased slightly to €93.0K and liabilities rose to €498.2K. The company reported an asset turnover of 1.96x, ROE of 3.2% and ROA of 3.4%, indicating that stronger revenue in 2025 did not translate into comparable profitability. Revenue per employee was €173.5K and profit per employee €3.0K.