Occo LT - 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 | 36,496 | 47,044 | 44,564 | 41,831 | 43,790 | 33,800 | 29,224 | 31,813 |
| Profit before tax | 9,991 | 5,325 | 8,354 | 12,510 | 5,714 | 2,547 | -5,752 | 368 |
| Net profit | 9,491 | 5,059 | 8,294 | 11,984 | 5,428 | 2,547 | -5,752 | 368 |
| Equity | 19,139 | 24,198 | 32,492 | 44,476 | 49,904 | 52,451 | 16,699 | 17,067 |
| Liabilities | - | - | - | - | 25,375 | 2,065 | 1,568 | 2,280 |
| Non-current assets | 4,760 | 4,089 | 3,461 | 24,280 | 23,652 | 23,600 | 12,474 | 11,930 |
| Current assets | 23,160 | 26,238 | 34,297 | 24,624 | 51,627 | 30,916 | 5,793 | 7,417 |
| Total assets | 27,920 | 30,327 | 37,758 | 48,904 | 75,279 | 54,516 | 18,267 | 19,347 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,485 | 32 | - |
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Financial indicators
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| Revenue change y/y | +56.0% | +28.9% | -5.3% | -6.1% | +4.7% | -22.8% | -13.5% | +8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.0% | 16.7% | 22.0% | 24.5% | 7.2% | 4.7% | -31.5% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | 20.9% | 25.5% | 26.9% | 10.9% | 4.9% | -34.4% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.0% | 10.8% | 18.6% | 28.6% | 12.4% | 7.5% | -19.7% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.4% | 11.3% | 18.7% | 29.9% | 13.0% | 7.5% | -19.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,837 | 10,856 | 11,378 | 13,567 | 18,120 | 19,012 | - | - |
Sales revenue
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Occo LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-07-07 | 169.80 |
| 2023-10-30 | 2023-12-21 | 5.47 |
| 2023-10-26 | 2023-10-29 | 4.56 |
| 2023-10-25 | 2023-10-25 | 5.47 |
| 2023-10-19 | 2023-10-24 | 4.56 |
| 2023-09-18 | 2023-10-18 | 2.43 |
| 2023-08-17 | 2023-08-24 | 122.61 |
| 2023-07-26 | 2023-07-27 | 181.11 |
| 2023-07-24 | 2023-07-25 | 181.15 |
| 2023-07-18 | 2023-07-23 | 179.33 |
| 2023-06-16 | 2023-06-28 | 181.10 |
| 2023-05-16 | 2023-05-23 | 181.10 |
| 2023-05-02 | 2023-05-03 | 172.20 |
| 2023-04-26 | 2023-04-28 | 172.20 |
| 2023-04-25 | 2023-04-25 | 173.68 |
| 2023-04-18 | 2023-04-24 | 172.20 |
| 2023-03-16 | 2023-03-19 | 181.10 |
| 2023-02-17 | 2023-02-27 | 181.10 |
| 2023-01-23 | 2023-01-25 | 169.24 |
| 2023-01-17 | 2023-01-22 | 167.41 |
| 2022-12-16 | 2022-12-28 | 167.41 |
| 2022-10-31 | 2022-11-14 | 2.32 |
| 2022-10-18 | 2022-10-23 | 536.22 |
| 2022-09-16 | 2022-09-25 | 270.51 |
| 2022-08-23 | 2022-08-28 | 242.64 |
| 2022-06-23 | 2022-07-04 | 483.27 |
| 2022-06-16 | 2022-06-22 | 509.94 |
| 2022-05-17 | 2022-05-25 | 509.94 |
| 2022-04-25 | 2022-05-09 | 261.23 |
| 2022-04-19 | 2022-04-24 | 259.77 |
| 2022-03-16 | 2022-03-16 | 259.77 |
| 2022-02-17 | 2022-02-24 | 260.30 |
| 2022-01-28 | 2022-02-16 | 0.53 |
| 2022-01-18 | 2022-01-26 | 172.37 |
| 2021-12-16 | 2021-12-19 | 173.61 |
| 2021-11-16 | 2021-11-18 | 305.20 |
Occo LT - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Occo LT is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-10-07 | 0.09 |
| 2024-05-03 | 2026-03-11 | 0.09 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.