Ogisanda - 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 | 383,148 | 378,458 | 413,566 | 588,938 | 653,722 | 686,020 | 734,352 | 763,256 |
| Profit before tax | 12,637 | 23,328 | 19,713 | 46,287 | 92,626 | 139,917 | 70,845 | 109,395 |
| Net profit | 10,695 | 20,029 | 18,575 | 39,325 | 78,250 | 119,016 | 60,218 | 91,703 |
| Equity | 76,404 | 96,433 | 115,008 | 154,334 | 232,584 | 348,566 | 68,784 | 160,487 |
| Liabilities | 2,351,120 | 2,215,971 | 3,275,704 | 3,215,913 | 3,154,276 | 3,084,073 | 2,980,998 | 2,259,263 |
| Non-current assets | 2,403,132 | 2,244,244 | 3,351,261 | 3,305,744 | 2,990,493 | 2,695,247 | 2,400,234 | 2,104,760 |
| Current assets | 24,171 | 67,951 | 39,307 | 64,214 | 399,241 | 739,687 | 648,772 | 314,108 |
| Total assets | 2,427,303 | 2,312,195 | 3,390,568 | 3,369,958 | 3,389,734 | 3,434,934 | 3,049,006 | 2,418,868 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 151,358 | 145,320 | 131,594 |
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Financial indicators
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| Revenue change y/y | +48.5% | -1.2% | +9.3% | +42.4% | +11.0% | +4.9% | +7.0% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 0.9% | 0.5% | 1.2% | 2.3% | 3.5% | 2.0% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 20.8% | 16.2% | 25.5% | 33.6% | 34.1% | 87.5% | 57.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 5.3% | 4.5% | 6.7% | 12.0% | 17.3% | 8.2% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 6.2% | 4.8% | 7.9% | 14.2% | 20.4% | 9.6% | 14.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 30.8 | 23.0 | 28.5 | 20.8 | 13.6 | 8.8 | 43.3 | 14.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 383,148 | 378,458 | 413,566 | 588,938 | 653,722 | 686,020 | 734,352 | 763,256 |
Sales revenue
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Ogisanda - Social security debts
The company had no debts to Sodra
Ogisanda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 152.8 |
| 2026-08-13 | 2026-08-25 | 150.28 |
| 2026-07-26 | 2026-08-12 | 7.28 |
| 2025-03-26 | 2025-05-08 | 0.36 |
| 2024-12-19 | 2024-12-27 | 1.42 |
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.
Ogisanda, UAB (code 303332509) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €763.3K, up 3.9% year on year and 11.3% over two years. Net profit reached €91.7K, compared with €60.2K in 2024 and €119.0K in 2023, showing a recovery after the weaker 2024 result. The 2025 profit margin was 12.0%, below the 17.3% achieved in 2023 but above the 8.2% level in 2024. At year-end 2025, total assets stood at €2.42M, with equity of €160.5K and liabilities of €2.26M. Compared with 2024, both assets and liabilities decreased, while equity improved. Key ratios indicate a leveraged balance sheet, with a debt-to-equity ratio of 14.08 and an equity ratio of 6.6%. Return on equity was 57.1%, return on assets 3.8%, and asset turnover 0.32x. Revenue per employee was €763.3K and profit per employee €91.7K.