OGSB sprendimai - 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 | 117,796 | 130,417 | 148,991 | 169,523 | 213,839 | 242,342 | 259,130 | 299,882 |
| Profit before tax | 16,301 | 5,628 | 21,108 | 44,814 | - | - | - | - |
| Net profit | 15,504 | 5,359 | 20,043 | 42,564 | 34,865 | 14,071 | 16,248 | 31,196 |
| Equity | 97,505 | 93,288 | 94,507 | 108,836 | 115,465 | 101,301 | 89,314 | 120,510 |
| Liabilities | 17,013 | 25,956 | 24,575 | 19,481 | 12,911 | 15,128 | 69,109 | 64,393 |
| Non-current assets | 18,843 | 38,677 | 31,289 | 25,380 | 17,689 | 11,545 | 52,245 | 41,215 |
| Current assets | 95,572 | 79,975 | 86,995 | 102,873 | 110,638 | 104,830 | 105,832 | 143,273 |
| Total assets | 114,415 | 118,652 | 118,284 | 128,253 | 128,327 | 116,375 | 158,077 | 184,488 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 78,350 | 82,002 | 95,819 |
| Social insurance contributions | - | - | - | - | - | 40,400 | 43,208 | 46,864 |
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Financial indicators
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| Revenue change y/y | -0.6% | +10.7% | +14.2% | +13.8% | +26.1% | +13.3% | +6.9% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.6% | 4.5% | 16.9% | 33.2% | 27.2% | 12.1% | 10.3% | 16.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.9% | 5.7% | 21.2% | 39.1% | 30.2% | 13.9% | 18.2% | 25.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 4.1% | 13.5% | 25.1% | 16.3% | 5.8% | 6.3% | 10.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.8% | 4.3% | 14.2% | 26.4% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,996 | 14,764 | 16,555 | 17,387 | 23,760 | 26,927 | 30,486 | 32,714 |
Sales revenue
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OGSB sprendimai - Social security debts
The company had no debts to Sodra
OGSB sprendimai - 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.
OGSB sprendimai, UAB (code 301694160) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €299.9K and net profit of €31.2K, up from €259.1K revenue and €16.2K profit in 2024 and €242.3K revenue and €14.1K profit in 2023. This shows a steady three-year upward trend, with revenue growth of 15.7% year on year and 23.7% over two years. Profitability also improved, with the net profit margin rising to 10.4% in 2025 from 6.3% in 2024 and 5.8% in 2023. At year-end 2025, total assets stood at €184.5K, equity at €120.5K and liabilities at €64.4K. The equity ratio was 65.3% and debt-to-equity 0.53, indicating a moderate leverage position. Asset turnover was 1.63x, while revenue per employee was €33.3K and profit per employee €3.5K. Return on equity was 25.9% and return on assets 16.9% in 2025.