Ortogida - 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 | 295,982 | 291,898 | 233,376 | 253,176 | 264,530 | 282,485 | 376,582 | 395,307 |
| Profit before tax | - | - | - | - | - | - | - | 85,464 |
| Net profit | 150,099 | 149,298 | 88,752 | 79,430 | 66,937 | 102,660 | 125,690 | 70,952 |
| Equity | 451,946 | 401,245 | 489,996 | 479,426 | 546,363 | 601,956 | 727,647 | 794,223 |
| Liabilities | 20,068 | 20,717 | 9,134 | 133,959 | 40,517 | 17,965 | 13,985 | -5,831 |
| Non-current assets | 12,836 | 6,373 | 156,686 | 206,735 | 340,481 | 329,623 | 334,802 | 612,705 |
| Current assets | 458,668 | 415,274 | 342,444 | 406,650 | 246,399 | 290,298 | 406,830 | 175,687 |
| Total assets | 471,504 | 421,647 | 499,130 | 613,385 | 586,880 | 619,921 | 741,632 | 788,392 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,315 | 32,958 | 75,171 |
| Social insurance contributions | - | - | - | - | - | 18,576 | 28,602 | 38,703 |
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Financial indicators
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| Revenue change y/y | +20.3% | -1.4% | -20.0% | +8.5% | +4.5% | +6.8% | +33.3% | +5.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.8% | 35.4% | 17.8% | 12.9% | 11.4% | 16.6% | 16.9% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.2% | 37.2% | 18.1% | 16.6% | 12.3% | 17.1% | 17.3% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.7% | 51.1% | 38.0% | 31.4% | 25.3% | 36.3% | 33.4% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,598 | 28,949 | 25,931 | 31,001 | 33,066 | 35,311 | 46,112 | 43,923 |
Sales revenue
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Ortogida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-10 | 1.51 |
| 2024-09-17 | 2024-09-19 | 2335.61 |
| 2024-02-19 | 2024-02-21 | 20.53 |
Ortogida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 1050.39 |
| 2026-02-27 | 2026-03-01 | 1017.63 |
| 2026-02-21 | 2026-02-26 | 12.23 |
| 2025-10-08 | 2025-10-10 | 5682.52 |
| 2025-07-31 | 2025-08-28 | 1.35 |
| 2025-07-01 | 2025-07-30 | 3.59 |
| 2025-06-19 | 2025-06-30 | 0.63 |
| 2025-06-18 | 2025-06-18 | 2.45 |
| 2025-06-10 | 2025-06-17 | 271.07 |
| 2025-06-06 | 2025-06-09 | 266.27 |
| 2025-05-31 | 2025-06-05 | 0.27 |
| 2025-04-30 | 2025-05-30 | 0.43 |
| 2025-04-02 | 2025-04-29 | 0.53 |
| 2025-02-20 | 2025-02-27 | 23.99 |
| 2025-02-03 | 2025-02-03 | 44.96 |
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.
Ortogida, UAB (code 302307271) is a Private Limited Liability Company engaged in medical specialists activities. In 2025, the company generated revenue of €395.3K, up 5.0% year on year and 39.9% higher than two years earlier. Net profit in 2025 was €71.0K, below the €125.7K achieved in 2024 and the €102.7K recorded in 2023, indicating that profitability weakened despite continued top-line growth. The profit margin declined from 36.3% in 2023 to 33.4% in 2024 and 17.9% in 2025. Balance sheet size increased further in 2025, with total assets of €788.4K and equity of €794.2K. Liabilities were reported at -€5.8K, resulting in an equity ratio of 100.7% and a debt-to-equity ratio of -0.01. Asset turnover stood at 0.50x, while return on equity was 8.9% and return on assets 9.0%. Based on staff data, revenue per employee was €43.9K and profit per employee was €7.9K.