Organiškas pasaulis - Company finances
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EUR
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2019
From: 2019-11-15
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 | 0 | 449 | 12,533 | 18,242 | 23,573 | 42,745 | 107,774 |
| Profit before tax | -153 | -2,762 | -26,916 | -14,743 | 1,589 | 5,532 | 25,601 |
| Net profit | -153 | -2,762 | -26,916 | -14,743 | 1,296 | 5,246 | 24,057 |
| Equity | -153 | -2,915 | -29,832 | -44,576 | -43,201 | -37,955 | -13,703 |
| Liabilities | 189 | 23,586 | 46,724 | 48,027 | 51,978 | 50,150 | 59,328 |
| Non-current assets | 0 | 0 | 443 | 281 | 494 | 1,141 | 595 |
| Current assets | 36 | 20,671 | 16,449 | 3,170 | 8,283 | 11,054 | 45,030 |
| Total assets | 36 | 20,671 | 16,892 | 3,451 | 8,777 | 12,195 | 45,625 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,842 | 7,880 | 19,860 |
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Financial indicators
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| Revenue change y/y | - | - | +2691.3% | +45.6% | +29.2% | +81.3% | +152.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -425.0% | -13.4% | -159.3% | -427.2% | 14.8% | 43.0% | 52.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -615.1% | -214.8% | -80.8% | 5.5% | 12.3% | 22.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -615.1% | -214.8% | -80.8% | 6.7% | 12.9% | 23.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Organiškas pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1395.59 |
| 2023-04-26 | 2023-04-30 | 100.96 |
| 2023-02-01 | 2023-03-31 | 54.95 |
| 2022-08-02 | 2022-08-31 | 74.66 |
Organiškas pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-29 | 2024-12-05 | 0.48 |
| 2024-11-28 | 2024-11-28 | 575.32 |
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.
Organiškas pasaulis, MB (code 305341439) is a Small partnership engaged in the non-specialised wholesale of food, beverages and tobacco. In 2025, the company generated revenue of €107.8K and net profit of €24.1K, with a profit margin of 22.3%. Revenue increased by 152.1% year on year, and by 357.2% over two years, showing a strong acceleration in business activity. The multi-year trajectory is upward throughout the period: revenue rose from €23.6K in 2023 to €42.7K in 2024 and then to €107.8K in 2025, while net profit moved from €1.3K to €5.2K and then to €24.1K. At the end of 2025, total assets stood at €45.6K, liabilities at €59.3K, and equity remained negative at -€13.7K. Long-term assets were €595 and short-term assets €45.0K. Asset turnover reached 2.36x and return on assets was 52.7%, while equity-based ratios should be interpreted cautiously due to negative equity.