OAM Group - 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 | 16,068 | 14,577 | 17,712 | 14,710 | 11,247 | 0 | 401,583 | 652,358 |
| Profit before tax | - | - | - | - | - | - | 1,955 | 11,309 |
| Net profit | -2,819 | 215 | 4,035 | 1,525 | 2,571 | 0 | 1,857 | 10,894 |
| Equity | -5,039 | -4,381 | -346 | 404 | 205 | 205 | 2,062 | 11,314 |
| Liabilities | 6,900 | 7,490 | 6,530 | 9,807 | 0 | 0 | 5,695 | 31,089 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,066 |
| Current assets | 1,861 | 3,109 | 6,184 | 10,211 | 205 | 205 | 7,757 | 41,337 |
| Total assets | 1,861 | 3,109 | 6,184 | 10,211 | 205 | 205 | 7,757 | 42,403 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 113 | - | - |
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Financial indicators
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| Revenue change y/y | +176.2% | -9.3% | +21.5% | -16.9% | -23.5% | - | - | +62.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -151.5% | 6.9% | 65.2% | 14.9% | 1254.1% | 0.0% | 23.9% | 25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 377.5% | 1254.1% | 0.0% | 90.1% | 96.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.5% | 1.5% | 22.8% | 10.4% | 22.9% | - | 0.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 0.5% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 24.3 | - | - | 2.8 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,034 | 7,289 | 8,856 | 7,355 | 5,624 | - | 200,792 | 326,179 |
Sales revenue
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OAM Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 168.55 |
| 2026-08-23 | 2026-08-23 | 322.55 |
| 2026-08-19 | 2026-08-19 | 322.55 |
| 2026-08-16 | 2026-08-17 | 32.48 |
| 2026-08-04 | 2026-08-14 | 32.48 |
| 2026-07-24 | 2026-08-03 | 95.80 |
| 2026-07-23 | 2026-07-23 | 228.80 |
| 2026-07-19 | 2026-07-22 | 226.75 |
| 2026-07-16 | 2026-07-17 | 226.75 |
| 2026-06-16 | 2026-06-25 | 226.75 |
| 2026-05-17 | 2026-05-25 | 228.45 |
| 2026-05-03 | 2026-05-06 | 1.70 |
| 2026-04-27 | 2026-04-29 | 1.70 |
| 2026-04-26 | 2026-04-26 | 226.75 |
| 2026-04-24 | 2026-04-25 | 228.45 |
| 2026-04-20 | 2026-04-23 | 226.75 |
| 2026-03-27 | 2026-03-27 | 226.75 |
| 2026-03-17 | 2026-03-25 | 226.75 |
| 2026-02-18 | 2026-02-25 | 228.43 |
| 2026-01-26 | 2026-02-02 | 1.68 |
| 2026-01-21 | 2026-01-25 | 203.97 |
| 2026-01-16 | 2026-01-20 | 202.29 |
| 2025-12-16 | 2025-12-29 | 202.29 |
| 2025-11-18 | 2025-11-25 | 205.30 |
| 2025-10-23 | 2025-11-05 | 3.01 |
| 2025-10-16 | 2025-10-22 | 202.29 |
| 2025-09-16 | 2025-09-25 | 202.29 |
| 2025-08-28 | 2025-08-29 | 406.29 |
| 2025-08-19 | 2025-08-24 | 406.29 |
| 2025-08-07 | 2025-08-18 | 161.78 |
| 2025-07-24 | 2025-08-06 | 204.00 |
| 2025-07-16 | 2025-07-23 | 202.29 |
| 2025-06-17 | 2025-06-25 | 202.29 |
| 2025-05-16 | 2025-05-25 | 203.93 |
| 2025-05-04 | 2025-05-06 | 1.64 |
| 2025-04-30 | 2025-04-30 | 202.29 |
| 2025-04-25 | 2025-04-29 | 1.64 |
| 2025-04-24 | 2025-04-24 | 203.93 |
| 2025-04-16 | 2025-04-23 | 202.29 |
| 2025-03-18 | 2025-03-26 | 202.29 |
| 2025-03-03 | 2025-03-03 | 198.69 |
| 2025-02-18 | 2025-02-26 | 198.69 |
| 2025-01-27 | 2025-02-12 | 1.40 |
| 2025-01-22 | 2025-01-26 | 174.44 |
| 2025-01-16 | 2025-01-21 | 173.04 |
| 2024-12-22 | 2024-12-29 | 177.47 |
| 2024-12-17 | 2024-12-20 | 177.47 |
| 2024-11-18 | 2024-11-21 | 174.41 |
| 2024-10-24 | 2024-11-04 | 1.37 |
| 2024-10-16 | 2024-10-22 | 173.04 |
| 2024-09-17 | 2024-09-25 | 173.04 |
| 2024-08-19 | 2024-08-22 | 178.51 |
| 2024-07-25 | 2024-08-05 | 0.47 |
| 2024-07-24 | 2024-07-24 | 177.66 |
| 2024-07-16 | 2024-07-23 | 177.19 |
| 2024-06-18 | 2024-06-18 | 174.15 |
| 2024-04-16 | 2024-04-21 | 178.04 |
| 2022-02-17 | 2022-02-23 | 165.13 |
OAM Group - 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.
OAM Group, UAB (code 304551947) is a Private Limited Liability Company engaged in intermediation service activities for specialised retail sale. In 2025, the latest financial year, the company generated revenue of €652.4K, up 62.5% year on year from €401.6K in 2024. Net profit increased sharply from €1.9K in 2024 to €10.9K in 2025, while the profit margin improved from 0.5% to 1.7%. The business therefore showed clear top-line growth together with better profitability, although margins remained modest. The balance sheet expanded materially: total assets rose to €42.4K in 2025 from €7.8K a year earlier, equity increased to €11.3K, and liabilities reached €31.1K. The equity ratio was 26.7% and debt-to-equity stood at 2.75. Asset turnover was strong at 15.38x, reflecting high revenue relative to the asset base. Reported productivity was €326.2K revenue per employee and €5.4K profit per employee.