Orteda - Company finances
|
EUR
|
2019
From: 2019-02-12
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 172,074 | 583,961 | 1,262,265 | 2,114,708 | 2,819,182 | 2,802,079 | 3,212,588 |
| Profit before tax | - | - | - | - | - | - | 427,046 |
| Net profit | -30,266 | 50,846 | 65,300 | 278,189 | 121,679 | 280,364 | 358,719 |
| Equity | -27,766 | 35,581 | 102,609 | 380,801 | 502,480 | 782,844 | 1,141,554 |
| Liabilities | 29,884 | 31,387 | 48,566 | 120,449 | 166,103 | 91,614 | 108,158 |
| Non-current assets | 0 | 0 | 11,053 | 17,219 | 41,911 | 89,571 | 151,531 |
| Current assets | 2,118 | 66,968 | 140,122 | 484,031 | 624,476 | 782,653 | 1,095,102 |
| Total assets | 2,118 | 66,968 | 151,175 | 501,250 | 666,387 | 872,224 | 1,246,633 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 628,896 | 609,565 | 712,659 |
| Social insurance contributions | - | - | - | - | 29,588 | 23,856 | 32,867 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +239.4% | +116.2% | +67.5% | +33.3% | -0.6% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1429.0% | 75.9% | 43.2% | 55.5% | 18.3% | 32.1% | 28.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 142.9% | 63.6% | 73.1% | 24.2% | 35.8% | 31.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.6% | 8.7% | 5.2% | 13.2% | 4.3% | 10.0% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,366 | 58,396 | 94,082 | 147,538 | 195,550 | 262,694 | 250,332 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Orteda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 231.80 |
| 2026-03-17 | 2026-03-25 | 231.80 |
| 2025-01-16 | 2025-01-19 | 2017.54 |
| 2024-10-29 | 2024-12-16 | 30.23 |
| 2024-10-28 | 2024-10-28 | 26.89 |
| 2024-10-24 | 2024-10-27 | 30.23 |
| 2024-10-17 | 2024-10-23 | 26.89 |
| 2024-09-17 | 2024-09-23 | 37.89 |
| 2024-08-20 | 2024-08-20 | 1.85 |
| 2024-08-19 | 2024-08-19 | 1928.49 |
| 2024-07-16 | 2024-07-16 | 1745.35 |
| 2024-03-18 | 2024-03-19 | 1819.72 |
| 2024-02-19 | 2024-02-21 | 2122.57 |
| 2024-01-16 | 2024-01-16 | 2786.65 |
| 2023-12-18 | 2023-12-18 | 2548.94 |
| 2023-09-18 | 2023-09-20 | 1872.21 |
| 2023-08-17 | 2023-08-22 | 1992.17 |
| 2023-07-26 | 2023-08-16 | 13.78 |
| 2023-07-25 | 2023-07-25 | 13.85 |
| 2023-07-24 | 2023-07-24 | 1982.43 |
| 2023-07-18 | 2023-07-23 | 1980.22 |
| 2023-06-16 | 2023-06-19 | 2984.09 |
| 2023-05-16 | 2023-05-22 | 2395.08 |
| 2023-02-17 | 2023-03-13 | 0.06 |
| 2023-02-06 | 2023-02-14 | 0.75 |
| 2023-01-23 | 2023-02-03 | 0.75 |
| 2022-02-17 | 2022-03-13 | 0.08 |
| 2021-12-16 | 2021-12-19 | 27.29 |
| 2021-11-16 | 2021-11-21 | 19.49 |
Orteda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-30 | 0.63 |
| 2025-07-01 | 2025-07-20 | 34.46 |
| 2025-06-19 | 2025-06-20 | 19071.29 |
| 2025-01-01 | 2025-01-01 | 36.39 |
| 2024-12-31 | 2024-12-31 | 17000.04 |
| 2024-12-30 | 2024-12-30 | 23330.0 |
| 2024-12-19 | 2024-12-20 | 4393.08 |
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.
Orteda, UAB (company code 305022466) is a Private Limited Liability Company operating in wholesale of meat, meat products, fish and fish products. In 2025, the latest financial year, revenue increased to EUR 3.21 million, up 14.7% year on year and 13.9% over two years. Net profit reached EUR 358.7 thousand, compared with EUR 280.4 thousand in 2024 and EUR 121.7 thousand in 2023, showing a clear three-year improvement in profitability. The profit margin strengthened from 4.3% in 2023 to 10.0% in 2024 and 11.2% in 2025. Balance sheet indicators also expanded: total assets rose to EUR 1.25 million, equity to EUR 1.14 million, and liabilities remained moderate at EUR 108.2 thousand. The company’s equity ratio was 91.6% and debt-to-equity 0.09, indicating a very solid capital structure. Return on equity stood at 31.4% and return on assets at 28.8% in 2025. Revenue per employee was EUR 267.7 thousand, with profit per employee at EUR 29.9 thousand.