OSMOS Global Partnerships - 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 | - | 138 | 4,580 | 4,097 | 92,302 | 329,706 | 1,120,351 | 950,473 |
| Profit before tax | - | - | - | - | 0 | 1,691 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 1,437 | 0 | 0 |
| Equity | 391 | 391 | 391 | 1,691 | 1,721 | 3,158 | 3,158 | 3,158 |
| Liabilities | 1,197 | 726 | 2,279 | 3,296 | 1,249 | 22,257 | 62,679 | 111,633 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,588 | 30,837 | 85,560 | 65,782 | 30,072 | 293,887 | 179,157 | 843,634 |
| Total assets | 1,588 | 30,837 | 85,560 | 65,782 | 30,072 | 293,887 | 179,157 | 843,634 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,582 | 58,601 | 68,763 |
| Social insurance contributions | - | - | - | - | - | 37,305 | 65,676 | 74,107 |
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Financial indicators
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| Revenue change y/y | - | - | +3218.8% | -10.5% | +2152.9% | +257.2% | +239.8% | -15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.5% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 45.5% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.4% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.5% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 1.9 | 5.8 | 1.9 | 0.7 | 7.0 | 19.8 | 35.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 27 | 1,195 | 756 | 50,347 | 65,941 | 210,067 | 196,651 |
Sales revenue
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OSMOS Global Partnerships - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-09-26 | 175.12 |
OSMOS Global Partnerships - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-20 | 5.89 |
| 2026-05-19 | 2026-05-19 | 6.79 |
| 2026-05-17 | 2026-05-18 | 177.2 |
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.
OSMOS Global Partnerships, VšI (code 304031067) is a Public Institution active in other information technology and computer service activities. In 2025, the latest financial year, it generated revenue of €950.5K, down 15.2% year on year from €1.12M in 2024, but still well above the €329.7K reported in 2023. Over the two-year period, revenue increased by 188.3%, showing strong medium-term expansion despite the latest decline. The company reported net profit of €1.4K in 2023, corresponding to a very thin margin of 0.4%, while no later profit figure is provided. At year-end 2025, total assets reached €843.6K, compared with €179.2K in 2024 and €293.9K in 2023, indicating a substantial change in the balance sheet structure. Equity remained at €3.2K, while liabilities increased to €111.6K. The institution therefore operated with very limited capital backing relative to its asset base. Asset turnover stood at 1.13x in 2025, and revenue per employee was €237.6K.