OSLITA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 9,147 | 6,389 | 10,301 | 8,558 | 7,916 | 10,369 | 10,275 | 11,486 |
| Profit before tax | 221 | -1,364 | 1,255 | 774 | 1,895 | 397 | 435 | 853 |
| Net profit | 221 | -1,364 | 1,255 | 774 | 1,895 | 377 | 413 | 802 |
| Equity | 15,372 | 14,008 | 15,263 | 16,038 | 17,932 | 18,309 | 18,722 | 19,524 |
| Liabilities | 45 | 22 | 15 | 25 | 0 | 22 | 46 | 38 |
| Non-current assets | 3,269 | 3,269 | 3,269 | 3,269 | 3,269 | 3,269 | 3,269 | 3,269 |
| Current assets | 12,088 | 10,419 | 11,790 | 12,509 | 14,430 | 14,735 | 15,052 | 16,096 |
| Total assets | 15,357 | 13,688 | 15,059 | 15,778 | 17,699 | 18,004 | 18,321 | 19,365 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 525 | 518 | 688 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +22.2% | -30.2% | +61.2% | -16.9% | -7.5% | +31.0% | -0.9% | +11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | -10.0% | 8.3% | 4.9% | 10.7% | 2.1% | 2.3% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | -9.7% | 8.2% | 4.8% | 10.6% | 2.1% | 2.2% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | -21.3% | 12.2% | 9.0% | 23.9% | 3.6% | 4.0% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | -21.3% | 12.2% | 9.0% | 23.9% | 3.8% | 4.2% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 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. | 4,574 | 3,195 | 5,151 | 4,279 | 3,958 | 5,185 | 5,138 | 5,743 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
OSLITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-07 | 0.02 |
| 2024-08-19 | 2024-09-12 | 0.02 |
| 2024-07-24 | 2024-08-05 | 0.02 |
| 2024-04-16 | 2024-04-18 | 13.60 |
| 2023-03-16 | 2023-03-19 | 0.52 |
| 2022-08-23 | 2022-09-12 | 0.07 |
| 2022-07-25 | 2022-08-04 | 0.07 |
| 2022-03-16 | 2022-04-14 | 0.03 |
| 2022-02-17 | 2022-03-14 | 0.03 |
| 2022-01-28 | 2022-02-13 | 0.03 |
OSLITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-06 | 2025-08-07 | 95.02 |
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.
OSLITA, UAB (code 301679016) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated €11.5K in revenue, up 11.8% year on year and 10.8% over two years. Net profit increased to €802 from €413 in 2024 and €377 in 2023, while the profit margin improved to 7.0% from 4.0% and 3.6%. The balance sheet remained small but stable: total assets rose to €19.4K in 2025 from €18.3K in 2024 and €18.0K in 2023, supported mainly by short-term assets of €16.1K and long-term assets of €3.3K. Equity increased to €19.5K, while liabilities stayed minimal at €38. Return on equity and return on assets were both 4.1% in 2025, and asset turnover stood at 0.59x. Revenue per employee was €5.7K and profit per employee €401, indicating a modest but positive operating scale.