Originalūs namai, MB - financials and debts

Company age: 7 y. 5 mo.

Update

Originalūs namai - Company finances

EUR
2019
From: 2019-04-05
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 36,320 36,233 200 31,703 61,083 150,579 448,761
Profit before tax 14,742 -1,508 -6,435 7,547 5,699 35,231 -11,405
Net profit 14,742 -1,508 -6,435 7,169 5,699 33,555 -11,405
Equity 15,042 13,534 7,099 14,268 19,967 53,522 42,117
Liabilities 21,717 19,669 17,633 11,051 6,119 5,578 26,269
Non-current assets 25,138 24,463 24,268 22,649 21,084 19,605 31,815
Current assets 11,556 8,462 464 2,617 5,002 39,462 36,571
Total assets 36,694 32,925 24,732 25,266 26,086 59,067 68,386
Taxes paid
Social insurance contributions - - - - - - 4,012
Financial indicators
Revenue change y/y - -0.2% -99.4% +15751.5% +92.7% +146.5% +198.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 40.2% -4.6% -26.0% 28.4% 21.8% 56.8% -16.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 98.0% -11.1% -90.6% 50.2% 28.5% 62.7% -27.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 40.6% -4.2% -3217.5% 22.6% 9.3% 22.3% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 40.6% -4.2% -3217.5% 23.8% 9.3% 23.4% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.4 1.5 2.5 0.8 0.3 0.1 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 21,792 - - - - 112,937 141,713

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Originalūs namai - Social security debts

From To Debt, €
2026-01-16 2026-01-22 72.45
2026-01-01 2026-01-08 72.45
2025-12-16 2025-12-30 72.45
2025-12-02 2025-12-07 72.45
2025-11-18 2025-11-30 72.45
2025-11-01 2025-11-09 72.45
2025-10-01 2025-10-05 72.45
2025-05-04 2025-05-07 137.40
2025-04-16 2025-04-30 64.95
2025-04-01 2025-04-06 64.95
2025-02-01 2025-02-04 0.45
2024-10-01 2024-10-16 57.00
2024-09-03 2024-09-30 64.50
2024-05-15 2024-05-28 121.50
2022-03-01 2022-03-31 43.45
2022-02-01 2022-02-28 38.98

Originalūs namai - VMI tax arrears

From To Overdue, €
2026-03-29 2026-03-30 287.5
2026-03-27 2026-03-28 287.43

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.
Originalus namai, MB (code 305115917) is a Lithuanian small partnership engaged in floor and wall covering. In 2025, the company generated revenue of EUR 448.8K, up 198.0% year on year and 634.7% over two years, but it moved from profit to a net loss of EUR 11.4K. This was a clear reversal from 2024, when revenue reached EUR 150.6K and net profit was EUR 33.6K, while 2023 showed revenue of EUR 61.1K and net profit of EUR 5.7K. The 2025 profit margin was -2.5%, compared with 22.3% in 2024 and 9.3% in 2023. At year-end 2025, total assets stood at EUR 68.4K, equity at EUR 42.1K, and liabilities at EUR 26.3K. The equity ratio was 61.6% and debt-to-equity 0.62, indicating a moderate balance sheet structure. Asset turnover was 6.56x, reflecting high revenue relative to assets. Revenue per employee was EUR 149.6K, while profit per employee was negative at EUR 3.8K.