OMAS Consulting - 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 | 58,236 | 48,442 | 63,140 | 162,871 | 102,213 | 49,506 | - | - |
| Profit before tax | 11,027 | 234,347 | 415,141 | -136,556 | 7,674 | -39,695 | 18,048 | -12,488 |
| Net profit | 8,893 | 197,482 | 352,747 | -136,556 | 6,938 | -39,695 | 17,275 | -12,488 |
| Equity | 308,533 | 506,015 | 558,174 | 100,073 | 92,011 | 52,316 | 69,591 | 57,103 |
| Liabilities | 8,008 | 286,463 | 101,831 | 41,390 | 44,394 | 37,765 | 29,062 | 23,132 |
| Non-current assets | 222,484 | 737,486 | 566,044 | 120,443 | 59,141 | 53,192 | 4,754 | 1,586 |
| Current assets | 92,210 | 54,725 | 93,332 | 20,013 | 76,095 | 36,437 | 93,597 | 78,649 |
| Total assets | 314,694 | 792,211 | 659,376 | 140,456 | 135,236 | 89,629 | 98,351 | 80,235 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,087 | 5,035 | 2,226 |
| Social insurance contributions | - | - | - | - | - | 12,391 | 1,795 | - |
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Financial indicators
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| Revenue change y/y | -45.7% | -16.8% | +30.3% | +158.0% | -37.2% | -51.6% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 24.9% | 53.5% | -97.2% | 5.1% | -44.3% | 17.6% | -15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | 39.0% | 63.2% | -136.5% | 7.5% | -75.9% | 24.8% | -21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | 407.7% | 558.7% | -83.8% | 6.8% | -80.2% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.9% | 483.8% | 657.5% | -83.8% | 7.5% | -80.2% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.6 | 0.2 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,412 | 6,184 | 6,951 | 16,849 | 11,908 | 8,487 | - | - |
Sales revenue
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OMAS Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 144.07 |
| 2026-07-16 | 2026-07-17 | 144.07 |
| 2026-03-27 | 2026-03-27 | 161.41 |
| 2026-03-17 | 2026-03-23 | 161.41 |
| 2024-06-18 | 2024-07-07 | 1.57 |
| 2024-05-17 | 2024-06-16 | 1.57 |
| 2024-04-23 | 2024-05-06 | 1.57 |
| 2024-01-16 | 2024-01-28 | 320.06 |
| 2023-08-17 | 2023-08-20 | 2.26 |
| 2023-07-28 | 2023-08-15 | 2.26 |
| 2023-07-24 | 2023-07-25 | 2.34 |
| 2023-06-16 | 2023-06-18 | 2595.01 |
OMAS Consulting - 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.