Orsafa - Company finances
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EUR
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2019
From: 2019-03-01
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 | 7,476 | 51,302 | 97,405 | 134,348 | 180,246 | 258,825 | 289,133 |
| Profit before tax | 4,183 | 36,459 | 36,713 | 4,038 | 12,758 | 40,653 | 40,295 |
| Net profit | 3,972 | 34,635 | 34,876 | 3,743 | 12,018 | 38,500 | 37,877 |
| Equity | 4,072 | 52,807 | 79,683 | 52,147 | 64,165 | 87,665 | 125,352 |
| Liabilities | - | - | - | 18,293 | 52,786 | 43,350 | 52,346 |
| Non-current assets | 948 | 11,236 | 42,198 | 44,278 | 69,010 | 54,905 | 58,776 |
| Current assets | 4,329 | 45,489 | 47,777 | 26,162 | 47,941 | 76,110 | 118,922 |
| Total assets | 5,277 | 56,725 | 89,975 | 70,440 | 116,951 | 131,015 | 177,698 |
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Taxes paid
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| STI taxes | - | - | - | - | 13,700 | 35,783 | 28,747 |
| Social insurance contributions | - | - | - | - | 347 | 12,427 | 5,945 |
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Financial indicators
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| Revenue change y/y | - | +586.2% | +89.9% | +37.9% | +34.2% | +43.6% | +11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.3% | 61.1% | 38.8% | 5.3% | 10.3% | 29.4% | 21.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.5% | 65.6% | 43.8% | 7.2% | 18.7% | 43.9% | 30.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.1% | 67.5% | 35.8% | 2.8% | 6.7% | 14.9% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.0% | 71.1% | 37.7% | 3.0% | 7.1% | 15.7% | 13.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.8 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 54,114 | 52,006 | 61,798 | 55,462 | 93,774 |
Sales revenue
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Orsafa - Social security debts
The amount of overdue SODRA debt for the company Orsafa as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 810.37 |
| 2026-08-19 | 2026-08-19 | 810.37 |
| 2026-08-16 | 2026-08-17 | 83.45 |
| 2026-08-01 | 2026-08-14 | 83.45 |
| 2026-07-24 | 2026-07-31 | 2.97 |
| 2026-07-23 | 2026-07-23 | 315.03 |
| 2026-07-22 | 2026-07-22 | 312.06 |
| 2026-07-19 | 2026-07-21 | 653.80 |
| 2026-07-16 | 2026-07-17 | 653.80 |
| 2026-05-17 | 2026-05-21 | 753.37 |
| 2026-05-03 | 2026-05-14 | 3.54 |
| 2026-04-20 | 2026-04-21 | 821.38 |
| 2026-04-15 | 2026-04-15 | 46.36 |
| 2026-04-01 | 2026-04-14 | 80.48 |
| 2026-03-27 | 2026-03-27 | 532.64 |
| 2026-03-17 | 2026-03-24 | 532.64 |
| 2026-02-18 | 2026-02-22 | 446.53 |
| 2026-01-21 | 2026-01-26 | 462.61 |
| 2026-01-16 | 2026-01-20 | 458.32 |
| 2026-01-01 | 2026-01-11 | 72.45 |
| 2025-12-16 | 2025-12-29 | 582.48 |
| 2025-11-18 | 2025-11-18 | 518.60 |
| 2025-11-01 | 2025-11-10 | 78.51 |
| 2025-10-24 | 2025-10-31 | 6.06 |
| 2025-10-23 | 2025-10-23 | 366.97 |
| 2025-10-22 | 2025-10-22 | 360.91 |
| 2025-10-17 | 2025-10-21 | 836.02 |
| 2025-10-16 | 2025-10-16 | 908.47 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-16 | 2025-09-24 | 1696.50 |
| 2025-09-07 | 2025-09-15 | 144.86 |
| 2025-09-02 | 2025-09-03 | 144.86 |
| 2025-08-31 | 2025-09-01 | 72.41 |
| 2025-08-19 | 2025-08-29 | 72.41 |
| 2025-08-01 | 2025-08-11 | 79.87 |
| 2025-07-24 | 2025-07-31 | 7.42 |
| 2025-07-16 | 2025-07-23 | 909.77 |
| 2025-07-01 | 2025-07-15 | 72.45 |
| 2025-06-17 | 2025-06-25 | 1544.76 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-22 | 1163.58 |
| 2025-05-04 | 2025-05-15 | 74.34 |
| 2025-04-30 | 2025-04-30 | 405.40 |
| 2025-04-25 | 2025-04-29 | 1.89 |
| 2025-04-24 | 2025-04-24 | 407.29 |
| 2025-04-16 | 2025-04-23 | 405.40 |
| 2025-03-18 | 2025-03-23 | 1001.44 |
| 2025-03-04 | 2025-03-12 | 217.02 |
| 2025-03-03 | 2025-03-03 | 144.57 |
| 2025-03-01 | 2025-03-02 | 217.02 |
| 2025-02-18 | 2025-02-28 | 144.57 |
| 2025-02-10 | 2025-02-10 | 72.12 |
| 2025-02-01 | 2025-02-09 | 144.57 |
| 2025-01-22 | 2025-01-31 | 72.12 |
| 2025-01-16 | 2025-01-21 | 64.50 |
| 2024-12-17 | 2024-12-20 | 873.62 |
| 2024-12-03 | 2024-12-16 | 64.50 |
| 2024-11-18 | 2024-11-25 | 1330.56 |
| 2024-11-04 | 2024-11-17 | 68.07 |
| 2024-10-24 | 2024-11-03 | 3.57 |
| 2024-10-16 | 2024-10-23 | 1295.91 |
| 2024-10-01 | 2024-10-15 | 64.50 |
| 2024-09-03 | 2024-09-09 | 64.50 |
| 2024-08-19 | 2024-08-25 | 1367.67 |
| 2024-08-01 | 2024-08-18 | 136.26 |
| 2024-07-24 | 2024-07-31 | 71.76 |
| 2024-07-16 | 2024-07-23 | 64.50 |
| 2024-07-02 | 2024-07-10 | 64.50 |
| 2024-06-18 | 2024-06-26 | 1713.09 |
| 2024-06-03 | 2024-06-17 | 481.68 |
| 2024-05-16 | 2024-06-02 | 417.18 |
| 2024-04-16 | 2024-04-24 | 958.71 |
| 2024-03-18 | 2024-03-24 | 602.97 |
| 2024-02-19 | 2024-02-26 | 62.54 |
| 2023-03-01 | 2023-03-13 | 58.63 |
| 2023-02-17 | 2023-02-26 | 125.48 |
| 2023-02-06 | 2023-02-06 | 116.09 |
| 2023-02-01 | 2023-02-03 | 116.09 |
| 2023-01-23 | 2023-01-31 | 57.46 |
| 2023-01-17 | 2023-01-22 | 50.95 |
| 2022-12-16 | 2022-12-27 | 673.23 |
| 2022-12-13 | 2022-12-15 | 303.58 |
| 2022-12-01 | 2022-12-12 | 456.43 |
| 2022-11-21 | 2022-11-30 | 405.48 |
| 2022-11-17 | 2022-11-18 | 405.48 |
| 2022-11-03 | 2022-11-16 | 53.33 |
| 2022-10-31 | 2022-11-02 | 2.38 |
| 2022-10-18 | 2022-10-27 | 444.51 |
| 2022-10-03 | 2022-10-17 | 50.95 |
| 2022-09-21 | 2022-09-26 | 191.54 |
| 2022-09-16 | 2022-09-20 | 395.34 |
| 2022-09-01 | 2022-09-04 | 203.80 |
| 2022-08-29 | 2022-08-31 | 152.85 |
| 2022-08-23 | 2022-08-28 | 585.10 |
| 2022-08-02 | 2022-08-22 | 85.06 |
| 2022-07-25 | 2022-08-01 | 34.11 |
| 2022-07-18 | 2022-07-24 | 34.08 |
| 2022-07-01 | 2022-07-12 | 101.90 |
| 2022-06-16 | 2022-06-30 | 50.95 |
| 2022-06-01 | 2022-06-08 | 50.95 |
| 2022-05-17 | 2022-05-26 | 9.32 |
| 2022-05-03 | 2022-05-09 | 103.55 |
| 2022-04-25 | 2022-05-02 | 52.60 |
| 2022-04-19 | 2022-04-24 | 50.95 |
| 2022-04-01 | 2022-04-07 | 50.95 |
| 2022-03-16 | 2022-03-23 | 307.72 |
| 2022-02-17 | 2022-02-17 | 1.28 |
| 2022-02-08 | 2022-02-10 | 1.28 |
| 2022-02-01 | 2022-02-07 | 52.23 |
| 2022-01-28 | 2022-01-31 | 1.28 |
| 2022-01-18 | 2022-01-24 | 342.58 |
| 2022-01-03 | 2022-01-06 | 44.81 |
| 2021-12-16 | 2021-12-21 | 315.03 |
| 2021-12-01 | 2021-12-07 | 44.81 |
| 2021-11-24 | 2021-11-25 | 8.19 |
| 2021-11-16 | 2021-11-23 | 232.07 |
| 2021-11-15 | 2021-11-15 | 1.18 |
| 2021-11-08 | 2021-11-14 | 10.94 |
| 2021-11-04 | 2021-11-07 | 9.76 |
| 2021-09-16 | 2021-09-26 | 77.90 |
Orsafa - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Orsafa is: 2,441 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2440.63 |
| 2026-08-28 | 2026-08-31 | 2436.6 |
| 2026-08-25 | 2026-08-27 | 262.6 |
| 2026-08-18 | 2026-08-24 | 260.92 |
| 2026-08-02 | 2026-08-17 | 0.94 |
| 2026-05-29 | 2026-06-05 | 0.8 |
| 2026-04-17 | 2026-04-20 | 280.96 |
| 2026-02-21 | 2026-02-21 | 170.33 |
| 2026-02-14 | 2026-02-16 | 92.13 |
| 2026-01-27 | 2026-02-03 | 1.3 |
| 2026-01-14 | 2026-01-26 | 197.07 |
| 2025-12-17 | 2025-12-29 | 0.9 |
| 2025-11-28 | 2025-12-16 | 3.06 |
| 2025-11-27 | 2025-11-27 | 1.56 |
| 2025-11-18 | 2025-11-26 | 223.48 |
| 2025-09-17 | 2025-09-23 | 1092.74 |
| 2025-08-28 | 2025-09-03 | 5.86 |
| 2025-08-24 | 2025-08-27 | 0.84 |
| 2025-07-30 | 2025-07-30 | 6.23 |
| 2025-07-28 | 2025-07-29 | 4168.86 |
| 2025-07-17 | 2025-07-27 | 264.86 |
| 2025-04-24 | 2025-04-24 | 3.91 |
| 2025-04-16 | 2025-04-23 | 611.8 |
| 2024-12-31 | 2024-12-31 | 4.38 |
| 2024-12-30 | 2024-12-30 | 5422.24 |
| 2024-12-24 | 2024-12-29 | 6.24 |
| 2024-12-17 | 2024-12-20 | 236.1 |
| 2024-12-04 | 2024-12-16 | 6.9 |
| 2024-12-03 | 2024-12-03 | 5108.94 |
| 2024-11-28 | 2024-12-02 | 5102.04 |
| 2024-11-26 | 2024-11-27 | 2.02 |
| 2024-11-17 | 2024-11-23 | 254.38 |
| 2024-10-16 | 2024-10-16 | 332.01 |
| 2024-10-01 | 2024-10-09 | 818.32 |
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.
Orsafa, MB (code 305053771) is a Small partnership operating in other service activities incidental to land transportation. In 2025, revenue reached €289.1K, increasing by 11.7% year on year and by 60.4% over two years. Net profit was €37.9K, slightly below €38.5K in 2024 but well above €12.0K in 2023, showing a strong three-year improvement in earnings. The profit margin was 13.1% in 2025, after 14.9% in 2024 and 6.7% in 2023. Balance sheet size expanded to €177.7K of total assets, supported by equity of €125.4K and liabilities of €52.3K. The equity ratio stood at 70.5%, while debt to equity was 0.42, indicating a relatively conservative capital structure. Return on equity was 30.2% and return on assets 21.3%. Asset turnover reached 1.63x. Revenue per employee was €96.4K and profit per employee €12.6K, pointing to improving scale and solid operational efficiency in 2025.