Oslo nekilnojamasis turtas - Company finances
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EUR
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2019
From: 2019-07-29
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 | - | 500 | - | 55,440 | 56,638 | 10,824 | 157,114 |
| Profit before tax | 45,689 | -42,461 | -394 | -225,345 | -375,675 | -546,244 | -424,256 |
| Net profit | 45,689 | -42,508 | -394 | -225,345 | -375,675 | -546,244 | -424,256 |
| Equity | 257,186 | 214,678 | 214,284 | -11,061 | -386,737 | -932,980 | -1,357,237 |
| Liabilities | 2 | 0 | 109,500 | 1,579,269 | 2,103,899 | 2,916,029 | 3,903,019 |
| Non-current assets | 0 | 0 | 0 | 1,493,056 | 1,388,889 | 1,284,723 | 1,469,723 |
| Current assets | 257,188 | 214,727 | 323,784 | 75,152 | 328,273 | 698,326 | 1,076,059 |
| Total assets | 257,188 | 214,727 | 323,784 | 1,568,208 | 1,717,162 | 1,983,049 | 2,545,782 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,680 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +2.2% | -80.9% | +1351.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | -19.8% | -0.1% | -14.4% | -21.9% | -27.5% | -16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.8% | -19.8% | -0.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -8501.6% | - | -406.5% | -663.3% | -5046.6% | -270.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -8492.2% | - | -406.5% | -663.3% | -5046.6% | -270.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.5 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 500 | - | 55,440 | 56,638 | 10,824 | 157,114 |
Sales revenue
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Oslo nekilnojamasis turtas - Social security debts
The company had no debts to Sodra
Oslo nekilnojamasis turtas - 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.
Oslo nekilnojamasis turtas, UAB, company code 305217822, is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In 2025, revenue reached €157.1K, up 1351.5% year on year and 177.4% over two years, but the business still posted a net loss of €424.3K. This followed losses of €546.2K in 2024 and €375.7K in 2023, showing that profitability remained negative throughout the period despite the revenue rebound. The 2025 profit margin was -270.0%, after a much weaker 2024 result on a very small revenue base. Total assets increased to €2.55M in 2025 from €1.98M in 2024 and €1.72M in 2023, while liabilities rose to €3.90M and equity declined further to -€1.36M. Long-term assets stood at €1.47M and short-term assets at €1.08M. Asset turnover was 0.06x and ROA was -16.7%, indicating limited efficiency in generating profit from the asset base. Revenue per employee was €157.1K, while profit per employee was -€424.3K.