Orfa ir partneriai - 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 | 84,704 | 88,780 | 64,945 | 83,677 | 151,616 | 50,602 | 3,500 | 769 |
| Profit before tax | 1,082 | - | - | - | - | - | -7,285 | -1,410 |
| Net profit | 1,072 | 3,369 | 552 | 977 | -14,388 | 15,486 | -7,285 | -1,410 |
| Equity | 1,719 | 5,088 | 5,640 | 6,617 | -7,771 | 7,715 | 430 | -980 |
| Liabilities | 1,913 | 1,918 | 6,566 | 18,854 | 40,590 | 11,031 | 9,359 | 8,662 |
| Non-current assets | 279 | 83 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 3,353 | 6,923 | 12,205 | 24,990 | 32,660 | 18,745 | 9,788 | 7,681 |
| Total assets | 3,632 | 7,006 | 12,206 | 24,991 | 32,661 | 18,746 | 9,789 | 7,682 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,847 | 200 | 504 |
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Financial indicators
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| Revenue change y/y | +18.1% | +4.8% | -26.8% | +28.8% | +81.2% | -66.6% | -93.1% | -78.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.5% | 48.1% | 4.5% | 3.9% | -44.1% | 82.6% | -74.4% | -18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.4% | 66.2% | 9.8% | 14.8% | - | 200.7% | -1694.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 3.8% | 0.8% | 1.2% | -9.5% | 30.6% | -208.1% | -183.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | - | - | - | - | - | -208.1% | -183.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.4 | 1.2 | 2.8 | - | 1.4 | 21.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,821 | 88,780 | 64,945 | 55,785 | 151,616 | 50,602 | 3,500 | 769 |
Sales revenue
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Orfa ir partneriai - Social security debts
The amount of overdue SODRA debt for the company Orfa ir partneriai as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1.49 |
| 2026-06-16 | 2026-06-25 | 1.46 |
| 2025-01-22 | 2025-02-16 | 0.01 |
| 2025-01-02 | 2025-01-09 | 1.20 |
| 2024-12-22 | 2024-12-31 | 1.20 |
| 2024-12-17 | 2024-12-20 | 1.20 |
| 2024-10-24 | 2024-11-05 | 0.01 |
| 2024-07-29 | 2024-08-13 | 1.21 |
| 2024-07-26 | 2024-07-28 | 1.20 |
| 2024-07-24 | 2024-07-25 | 1.21 |
| 2024-07-16 | 2024-07-23 | 1.20 |
| 2024-05-16 | 2024-06-04 | 1.42 |
| 2024-04-16 | 2024-05-15 | 0.22 |
| 2024-03-18 | 2024-04-04 | 0.11 |
| 2024-01-16 | 2024-01-23 | 1.09 |
| 2023-06-16 | 2023-06-19 | 1.09 |
| 2023-05-16 | 2023-05-18 | 1.23 |
| 2023-05-02 | 2023-05-15 | 0.14 |
| 2023-04-27 | 2023-04-28 | 0.14 |
| 2023-04-25 | 2023-04-25 | 0.14 |
| 2023-02-17 | 2023-02-20 | 28.89 |
| 2022-10-28 | 2022-11-07 | 0.53 |
| 2022-07-25 | 2022-08-03 | 87.66 |
| 2022-07-18 | 2022-07-24 | 87.50 |
| 2022-05-17 | 2022-05-29 | 38.82 |
| 2022-01-28 | 2022-02-13 | 0.13 |
| 2021-11-16 | 2021-12-05 | 0.04 |
Orfa ir partneriai - 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.