ORSITA - 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 | 85,765 | 78,463 | 58,069 | 111,727 | 169,666 | 79,675 | 104,869 | 99,868 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,053 | 6,173 | 3,224 | -24,670 | 30,790 | -6,998 | 894 | -3,729 |
| Equity | -11,499 | -5,326 | -2,104 | -26,774 | 4,016 | -2,982 | -2,088 | -5,818 |
| Liabilities | 18,149 | 13,856 | 4,833 | 43,616 | 12,193 | 17,198 | 16,261 | 15,798 |
| Non-current assets | 581 | 461 | 340 | 3,749 | 8,246 | 6,593 | 5,050 | 3,585 |
| Current assets | 6,069 | 8,069 | 2,389 | 13,093 | 7,963 | 7,623 | 9,123 | 6,395 |
| Total assets | 6,650 | 8,530 | 2,729 | 16,842 | 16,209 | 14,216 | 14,173 | 9,980 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 613 | 1,868 |
| Social insurance contributions | - | - | - | - | - | 5,887 | 7,475 | 6,714 |
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Financial indicators
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| Revenue change y/y | +7.8% | -8.5% | -26.0% | +92.4% | +51.9% | -53.0% | +31.6% | -4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.0% | 72.4% | 118.1% | -146.5% | 190.0% | -49.2% | 6.3% | -37.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 766.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 7.9% | 5.6% | -22.1% | 18.1% | -8.8% | 0.9% | -3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,583 | 16,813 | 16,591 | 29,146 | 42,417 | 19,919 | 23,304 | 28,534 |
Sales revenue
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ORSITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-12 | 1.43 |
| 2023-05-02 | 2023-05-10 | 1.43 |
| 2023-04-26 | 2023-04-28 | 1.43 |
| 2023-02-06 | 2023-02-13 | 0.10 |
| 2023-01-25 | 2023-02-03 | 0.10 |
| 2023-01-24 | 2023-01-24 | 545.70 |
| 2023-01-17 | 2023-01-23 | 545.56 |
ORSITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-01 | 0.12 |
| 2024-12-30 | 2024-12-30 | 150.0 |
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.
ORSITA, UAB, a Private Limited Liability Company (code 302594298), is engaged in the construction of other civil engineering projects n.e.c. In 2025, the latest financial year, the company generated revenue of €99.9K, down 4.8% year on year, after reaching €104.9K in 2024 and €79.7K in 2023. Profitability was mixed over the period: net profit improved from a loss of €7.0K in 2023 to a small profit of €894 in 2024, but returned to a loss of €3.7K in 2025. The 2025 profit margin was -3.7%, reflecting continued pressure on earnings despite stable turnover. The balance sheet remained modest, with total assets of €10.0K, liabilities of €15.8K and negative equity of €5.8K at the end of 2025. Assets declined from €14.2K in both 2023 and 2024, while liabilities eased slightly over the same period. Revenue over the two-year period still increased by 25.3% compared with 2023. Revenue per employee was €33.3K in 2025, while profit per employee was -€1.2K.