ORVITA - 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 | 160,061 | 173,275 | 183,088 | 215,308 | 263,499 | 252,121 | 266,529 | 227,631 |
| Profit before tax | - | - | - | - | - | - | - | 98,425 |
| Net profit | 20,968 | 27,730 | 22,454 | 46,801 | 60,450 | 77,028 | 74,236 | 82,677 |
| Equity | 516,170 | 532,135 | 542,824 | 577,860 | 614,779 | 661,808 | 700,750 | 736,367 |
| Liabilities | 12,069 | 18,271 | 13,441 | 28,101 | 24,134 | 28,452 | 35,939 | 51,887 |
| Non-current assets | 258,938 | 220,729 | 174,739 | 161,367 | 151,572 | 144,861 | 137,977 | 150,099 |
| Current assets | 269,301 | 329,677 | 381,526 | 444,594 | 487,341 | 545,399 | 598,712 | 638,155 |
| Total assets | 528,239 | 550,406 | 556,265 | 605,961 | 638,913 | 690,260 | 736,689 | 788,254 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,385 | 70,441 | 58,539 |
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Financial indicators
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| Revenue change y/y | -9.0% | +8.3% | +5.7% | +17.6% | +22.4% | -4.3% | +5.7% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 5.0% | 4.0% | 7.7% | 9.5% | 11.2% | 10.1% | 10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 5.2% | 4.1% | 8.1% | 9.8% | 11.6% | 10.6% | 11.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | 16.0% | 12.3% | 21.7% | 22.9% | 30.6% | 27.9% | 36.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 43.2% |
| 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 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 160,061 | 173,275 | 183,088 | 215,308 | 263,499 | 252,121 | 266,529 | 227,631 |
Sales revenue
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ORVITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-12 | 0.07 |
ORVITA - 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.
ORVITA, UAB (Private Limited Liability Company), code 302669434, is engaged in the rental and operating of own or leased real estate. In the latest financial year 2025, the company generated revenue of €227.6K and net profit of €82.7K, with a profit margin of 36.3%. Revenue declined by 14.6% year on year and was 9.7% lower than two years earlier, while profitability improved compared with 2023 and 2024. Net profit moved from €77.0K in 2023 to €74.2K in 2024 and €82.7K in 2025. The balance sheet remained strong, with total assets of €788.3K, equity of €736.4K and liabilities of €51.9K at the end of 2025. Equity accounted for 93.4% of assets, and the debt-to-equity ratio was 0.07. Return on equity was 11.2% and return on assets 10.5%, while asset turnover was 0.29x. Revenue per employee was €227.6K and profit per employee €82.7K.