OV Labels - 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 | 693,521 | 901,437 | 991,525 | 1,329,321 | 1,654,606 | 1,595,970 | 1,423,020 | 1,229,688 |
| Profit before tax | 82,361 | 112,519 | 137,373 | 101,946 | 206,923 | 130,901 | 97,023 | 18,950 |
| Net profit | 70,007 | 96,512 | 118,678 | 88,385 | 175,885 | 112,424 | 83,220 | 13,926 |
| Equity | 303,657 | 369,639 | 438,318 | 516,460 | 668,074 | 756,969 | 822,175 | 824,336 |
| Liabilities | 149,132 | 157,863 | 139,413 | 189,258 | 180,004 | 159,387 | 46,380 | 116,992 |
| Non-current assets | 235,720 | 247,804 | 249,377 | 363,985 | 342,641 | 486,818 | 452,808 | 503,684 |
| Current assets | 217,069 | 279,698 | 328,354 | 402,519 | 579,723 | 503,824 | 476,533 | 498,430 |
| Total assets | 452,789 | 527,502 | 577,731 | 766,504 | 922,364 | 990,642 | 929,341 | 1,002,114 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,424 | 114,528 | 102,624 |
| Social insurance contributions | - | - | - | - | - | 61,730 | 61,962 | 59,412 |
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Financial indicators
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| Revenue change y/y | +13.9% | +30.0% | +10.0% | +34.1% | +24.5% | -3.5% | -10.8% | -13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.5% | 18.3% | 20.5% | 11.5% | 19.1% | 11.3% | 9.0% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 26.1% | 27.1% | 17.1% | 26.3% | 14.9% | 10.1% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | 10.7% | 12.0% | 6.6% | 10.6% | 7.0% | 5.8% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 12.5% | 13.9% | 7.7% | 12.5% | 8.2% | 6.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,493 | 48,508 | 53,838 | 69,056 | 86,704 | 81,845 | 75,226 | 70,604 |
Sales revenue
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OV Labels - Social security debts
The company had no debts to Sodra
OV Labels - 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.
OV Labels, UAB (code 302522256) is a Private Limited Liability Company engaged in other publishing activities, except software publishing. In 2025, the company generated revenue of EUR 1.23 million, down 13.6% year on year and 22.9% below the 2023 level. Net profit fell to EUR 13.9 thousand from EUR 83.2 thousand in 2024 and EUR 112.4 thousand in 2023, indicating a marked decline in profitability. The net profit margin narrowed from 7.0% in 2023 to 5.8% in 2024 and 1.1% in 2025. The 2025 balance sheet remained solid, with total assets of EUR 1.00 million, equity of EUR 824.3 thousand and liabilities of EUR 117.0 thousand. Equity accounted for 82.3% of assets, and debt to equity stood at 0.14. Asset turnover was 1.23x, showing that the company generated more than one euro of revenue per euro of assets. Return on equity was 1.7% and return on assets 1.4% in 2025. Revenue per employee reached EUR 72.3 thousand, while profit per employee was EUR 819.