Oro šviesolaidis - Company finances
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EUR
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2019
From: 2019-04-04
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 | 6,776 | 23,339 | 38,033 | 48,999 | 18,970 | 7,486 | 7,948 |
| Profit before tax | 1,692 | 13,190 | 11,835 | 38,551 | 6,919 | 3,487 | 2,569 |
| Net profit | 1,692 | 12,530 | 11,243 | 36,623 | 6,482 | 3,313 | 2,415 |
| Equity | 7,795 | 18,635 | 17,709 | 43,664 | 27,720 | 23,358 | 25,773 |
| Liabilities | 0 | 660 | 1,252 | 3,180 | 968 | 196 | 837 |
| Non-current assets | 0 | 0 | 0 | 20,000 | 20,000 | 20,000 | 15,000 |
| Current assets | 7,795 | 19,295 | 18,961 | 26,844 | 8,688 | 3,554 | 11,610 |
| Total assets | 7,795 | 19,295 | 18,961 | 46,844 | 28,688 | 23,554 | 26,610 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 4,569 | 437 | 165 |
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Financial indicators
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| Revenue change y/y | - | +244.4% | +63.0% | +28.8% | -61.3% | -60.5% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.7% | 64.9% | 59.3% | 78.2% | 22.6% | 14.1% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.7% | 67.2% | 63.5% | 83.9% | 23.4% | 14.2% | 9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.0% | 53.7% | 29.6% | 74.7% | 34.2% | 44.3% | 30.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.0% | 56.5% | 31.1% | 78.7% | 36.5% | 46.6% | 32.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Oro šviesolaidis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-24 | 2023-03-31 | 50.95 |
Oro šviesolaidis - 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.
Oro šviesolaidis, MB (code 305112885) is a small partnership engaged in wired, wireless and satellite telecommunication activities. In 2025, the company generated revenue of EUR 7.9K and net profit of EUR 2.4K, with a profit margin of 30.4%. Revenue increased by 6.2% year on year, but the two-year comparison still shows a decline from EUR 19.0K in 2023 to EUR 7.9K in 2025. Net profit also decreased from EUR 6.5K in 2023 to EUR 3.3K in 2024 and EUR 2.4K in 2025, indicating a weaker earnings base despite continued profitability. The balance sheet remained conservative: total assets were EUR 26.6K, equity EUR 25.8K and liabilities EUR 837 at the end of 2025. The equity ratio was 96.8% and debt-to-equity 0.03, showing very limited leverage. Asset turnover stood at 0.30x, while ROE was 9.4% and ROA 9.1% for 2025. Long-term assets amounted to EUR 15.0K and short-term assets to EUR 11.6K.