Odos namai - 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 | 287,518 | 535,337 | 351,230 | 494,588 | 539,372 | 538,010 | 431,366 | 249,533 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,210 | 34,744 | 29,440 | 44,852 | -31,088 | 16,141 | 13,206 | 25,164 |
| Equity | -63,823 | -29,078 | 362 | 44,893 | 13,805 | 27,515 | 40,721 | 65,795 |
| Liabilities | 159,095 | 107,186 | 55,870 | 121,402 | 67,175 | 46,593 | 54,927 | 23,087 |
| Non-current assets | 32,968 | 24,888 | 7,571 | 36,623 | 36,179 | 42,877 | 44,710 | 20,846 |
| Current assets | 61,904 | 52,782 | 48,257 | 128,782 | 44,364 | 29,099 | 47,935 | 66,960 |
| Total assets | 94,872 | 77,670 | 55,828 | 165,405 | 80,543 | 71,976 | 92,645 | 87,806 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 39,570 | 36,633 | 40,477 |
| Social insurance contributions | - | - | - | - | - | 32,429 | 30,637 | 21,641 |
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Financial indicators
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| Revenue change y/y | +103.9% | +86.2% | -34.4% | +40.8% | +9.1% | -0.3% | -19.8% | -42.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 44.7% | 52.7% | 27.1% | -38.6% | 22.4% | 14.3% | 28.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 8132.6% | 99.9% | -225.2% | 58.7% | 32.4% | 38.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 6.5% | 8.4% | 9.1% | -5.8% | 3.0% | 3.1% | 10.1% |
| 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. | - | - | 154.3 | 2.7 | 4.9 | 1.7 | 1.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,632 | 41,445 | 34,833 | 51,164 | 51,780 | 50,836 | 50,256 | 48,296 |
Sales revenue
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Odos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-03 | 105.55 |
| 2025-05-04 | 2025-05-07 | 212.55 |
| 2025-04-16 | 2025-04-30 | 212.55 |
| 2025-03-18 | 2025-04-06 | 319.55 |
| 2025-02-18 | 2025-03-11 | 426.55 |
| 2025-01-16 | 2025-02-10 | 533.55 |
| 2025-01-02 | 2025-01-12 | 640.55 |
| 2024-12-22 | 2024-12-31 | 640.55 |
| 2024-12-17 | 2024-12-20 | 640.55 |
| 2024-11-18 | 2024-12-04 | 747.55 |
| 2024-10-16 | 2024-11-05 | 854.55 |
| 2024-09-17 | 2024-10-06 | 961.55 |
| 2024-08-19 | 2024-09-08 | 1068.55 |
| 2024-07-16 | 2024-08-04 | 1175.55 |
| 2024-06-18 | 2024-07-09 | 1282.55 |
| 2024-05-16 | 2024-06-09 | 1389.55 |
| 2024-05-07 | 2024-05-07 | 1389.55 |
| 2024-04-16 | 2024-05-06 | 1496.55 |
| 2024-03-18 | 2024-04-04 | 1603.55 |
| 2024-02-19 | 2024-03-11 | 1710.55 |
| 2024-02-09 | 2024-02-11 | 1710.55 |
| 2024-01-16 | 2024-02-08 | 1817.55 |
| 2023-12-27 | 2024-01-11 | 1924.55 |
| 2023-12-18 | 2023-12-26 | 1925.34 |
| 2023-11-28 | 2023-12-07 | 2032.34 |
| 2023-11-17 | 2023-11-27 | 2033.34 |
| 2023-11-16 | 2023-11-16 | 2034.34 |
| 2023-10-17 | 2023-11-12 | 2141.34 |
| 2023-09-18 | 2023-10-03 | 2248.34 |
| 2023-08-17 | 2023-09-06 | 2356.13 |
| 2023-07-18 | 2023-08-03 | 2465.73 |
| 2023-06-16 | 2023-07-10 | 2573.54 |
| 2023-06-08 | 2023-06-08 | 2681.33 |
| 2023-05-16 | 2023-06-07 | 2682.12 |
| 2023-05-08 | 2023-05-08 | 17.16 |
| 2023-05-02 | 2023-05-07 | 2789.12 |
| 2023-04-27 | 2023-04-28 | 2789.12 |
| 2023-04-18 | 2023-04-26 | 2789.91 |
| 2023-03-16 | 2023-04-06 | 2896.91 |
| 2023-03-10 | 2023-03-15 | 23.16 |
| 2023-02-24 | 2023-03-09 | 3003.91 |
| 2023-02-17 | 2023-02-23 | 3003.12 |
| 2023-02-10 | 2023-02-12 | 3003.13 |
| 2023-02-06 | 2023-02-09 | 3110.13 |
| 2023-01-17 | 2023-02-03 | 3110.13 |
| 2023-01-13 | 2023-01-16 | 202.83 |
| 2023-01-12 | 2023-01-12 | 3110.13 |
| 2022-12-30 | 2023-01-11 | 3217.13 |
| 2022-12-16 | 2022-12-29 | 3281.04 |
| 2022-12-07 | 2022-12-15 | 203.79 |
| 2022-11-21 | 2022-12-06 | 3223.09 |
| 2022-11-17 | 2022-11-18 | 3223.09 |
| 2022-11-09 | 2022-11-16 | 353.14 |
| 2022-10-18 | 2022-11-08 | 3397.96 |
| 2022-10-13 | 2022-10-17 | 230.74 |
| 2022-09-16 | 2022-10-12 | 3504.96 |
| 2022-09-12 | 2022-09-15 | 254.78 |
| 2022-08-23 | 2022-09-11 | 3611.96 |
| 2022-08-10 | 2022-08-22 | 434.27 |
| 2022-07-18 | 2022-08-09 | 3718.96 |
| 2022-07-08 | 2022-07-17 | 510.73 |
| 2022-06-29 | 2022-07-07 | 3825.96 |
| 2022-06-27 | 2022-06-28 | 3859.03 |
| 2022-06-16 | 2022-06-26 | 3889.87 |
| 2022-06-09 | 2022-06-15 | 594.91 |
| 2022-05-17 | 2022-06-08 | 3996.87 |
| 2022-05-03 | 2022-05-16 | 629.38 |
| 2022-04-19 | 2022-05-02 | 4103.87 |
| 2022-04-08 | 2022-04-18 | 921.31 |
| 2022-04-07 | 2022-04-07 | 4177.80 |
| 2022-03-16 | 2022-04-06 | 4180.13 |
| 2022-03-08 | 2022-03-15 | 1582.82 |
| 2022-02-17 | 2022-03-07 | 4287.13 |
| 2022-02-11 | 2022-02-16 | 1565.58 |
| 2022-02-09 | 2022-02-10 | 1598.15 |
| 2022-01-18 | 2022-02-08 | 4394.13 |
| 2022-01-10 | 2022-01-17 | 1961.43 |
| 2021-12-16 | 2022-01-09 | 4501.13 |
| 2021-12-03 | 2021-12-15 | 2064.88 |
| 2021-11-16 | 2021-12-02 | 4608.13 |
| 2021-11-08 | 2021-11-15 | 1974.54 |
| 2021-10-18 | 2021-11-07 | 4715.13 |
| 2021-10-05 | 2021-10-17 | 2293.42 |
| 2021-09-16 | 2021-10-04 | 4822.13 |
Odos namai - 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.
Odos namai, UAB (code 303480447) is a Private Limited Liability Company engaged in other human health activities n.e.c. In the latest financial year, 2025, the company generated revenue of EUR 249.5K and net profit of EUR 25.2K, resulting in a profit margin of 10.1%. Revenue declined by 42.1% year on year and by 53.6% compared with 2023, but profitability improved materially. Net profit rose from EUR 16.1K in 2023 to EUR 13.2K in 2024 and then to EUR 25.2K in 2025, indicating a stronger earnings profile in the latest year despite lower turnover. The balance sheet remained solid, with total assets of EUR 87.8K, equity of EUR 65.8K and liabilities of EUR 23.1K at the end of 2025. Equity represented 74.9% of assets, while debt to equity stood at 0.35. Return on equity was 38.2% and return on assets 28.7%, supported by an asset turnover of 2.84x. Revenue per employee was EUR 49.9K and profit per employee EUR 5.0K.