Olfacto - 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 | 44,687 | 43,421 | 54,877 | 130,279 | 150,797 | 172,212 | 217,560 | 206,115 |
| Profit before tax | - | - | - | - | - | 29,123 | 74,473 | 77,739 |
| Net profit | 2,951 | -7,779 | -871 | 38,818 | 45,405 | 27,638 | 70,716 | 73,356 |
| Equity | 11,289 | 3,510 | 2,639 | 41,458 | 87,218 | 114,856 | 185,572 | 219,026 |
| Liabilities | 14,168 | 16,670 | 19,072 | 21,867 | 18,215 | 32,582 | 15,574 | 14,749 |
| Non-current assets | 16,056 | 13,222 | 13,635 | 28,413 | 21,289 | 15,261 | 12,182 | 7,643 |
| Current assets | 9,401 | 6,958 | 8,076 | 34,006 | 83,087 | 131,083 | 187,896 | 225,085 |
| Total assets | 25,457 | 20,180 | 21,711 | 62,419 | 104,376 | 146,344 | 200,078 | 232,728 |
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Financial indicators
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| Revenue change y/y | +457.0% | -2.8% | +26.4% | +137.4% | +15.7% | +14.2% | +26.3% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.6% | -38.5% | -4.0% | 62.2% | 43.5% | 18.9% | 35.3% | 31.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.1% | -221.6% | -33.0% | 93.6% | 52.1% | 24.1% | 38.1% | 33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | -17.9% | -1.6% | 29.8% | 30.1% | 16.0% | 32.5% | 35.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 16.9% | 34.2% | 37.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 4.7 | 7.2 | 0.5 | 0.2 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,687 | 43,421 | 54,877 | 130,279 | 150,797 | 172,212 | 217,560 | 206,115 |
Sales revenue
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Olfacto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 305.28 |
| 2026-03-17 | 2026-03-24 | 305.28 |
| 2026-02-18 | 2026-02-24 | 91.96 |
| 2026-01-23 | 2026-02-09 | 91.96 |
| 2026-01-21 | 2026-01-22 | 280.63 |
| 2026-01-16 | 2026-01-20 | 278.62 |
| 2025-11-19 | 2025-11-26 | 114.63 |
| 2025-11-18 | 2025-11-18 | 393.25 |
| 2025-10-29 | 2025-11-17 | 114.63 |
| 2025-10-16 | 2025-10-28 | 277.39 |
| 2022-10-28 | 2022-11-08 | 0.19 |
| 2022-10-18 | 2022-10-20 | 216.15 |
| 2021-10-28 | 2021-11-08 | 0.06 |
Olfacto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-18 | 2025-11-18 | 1921.49 |
| 2025-11-14 | 2025-11-17 | 1919.49 |
| 2025-11-12 | 2025-11-13 | 1905.27 |
| 2025-10-22 | 2025-10-23 | 0.24 |
| 2025-10-21 | 2025-10-21 | 2.1 |
| 2025-10-17 | 2025-10-20 | 232.32 |
| 2025-10-02 | 2025-10-16 | 49.52 |
| 2025-09-30 | 2025-10-01 | 49.44 |
| 2025-09-25 | 2025-09-29 | 50.8 |
| 2025-09-19 | 2025-09-24 | 319.42 |
| 2025-08-21 | 2025-08-21 | 393.75 |
| 2025-08-19 | 2025-08-20 | 391.9 |
| 2025-08-15 | 2025-08-18 | 397.9 |
| 2025-07-20 | 2025-07-23 | 454.67 |
| 2025-07-10 | 2025-07-20 | 149.28 |
| 2025-07-19 | 2025-07-19 | 452.21 |
| 2025-07-17 | 2025-07-18 | 450.25 |
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.
Olfacto, UAB (code 304718816) is a Private Limited Liability Company engaged in retail sale of other food. In 2025, the company generated revenue of €206.1K, which was 5.3% lower year on year, but still 19.7% above 2023. Net profit reached €73.4K, with a profit margin of 35.6%, compared with €70.7K in 2024 and €27.6K in 2023. This shows a strong three-year improvement in profitability, even though revenue eased slightly from the 2024 peak of €217.6K. The balance sheet remained conservative: total assets amounted to €232.7K, equity to €219.0K and liabilities to €14.7K. Equity represented 94.1% of assets, and debt-to-equity was 0.07. Return on equity was 33.5% and return on assets 31.5%, supported by asset turnover of 0.89x. Short-term assets of €225.1K dominated the asset base, while long-term assets declined to €7.6K. Revenue per employee was €206.1K and profit per employee €73.4K in 2025.