Oro instaliacijos - Company finances
|
EUR
|
2020
From: 2020-05-21
To: 2020-12-31
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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
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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 | 35,806 | 120,753 | 117,745 | 155,756 | 146,770 | 140,371 |
| Profit before tax | 13,518 | - | 47,416 | 73,641 | 35,737 | 60,827 |
| Net profit | 12,842 | 42,795 | 44,998 | 69,956 | 33,337 | 57,167 |
| Equity | 1,442 | 32,237 | 38,383 | 69,428 | 97,300 | 154,467 |
| Liabilities | - | 4,632 | 4,195 | 6,530 | 10,176 | 12,044 |
| Non-current assets | 1,758 | 2,760 | 2,214 | 18,685 | 32,980 | 32,987 |
| Current assets | 3,448 | 34,070 | 40,364 | 57,273 | 74,496 | 133,524 |
| Total assets | 5,206 | 36,830 | 42,578 | 75,958 | 107,476 | 166,511 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 841 | - | 2,139 |
| Social insurance contributions | - | - | - | 1,450 | - | - |
|
Financial indicators
|
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| Revenue change y/y | - | +237.2% | -2.5% | +32.3% | -5.8% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 246.7% | 116.2% | 105.7% | 92.1% | 31.0% | 34.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 890.6% | 132.8% | 117.2% | 100.8% | 34.3% | 37.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.9% | 35.4% | 38.2% | 44.9% | 22.7% | 40.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.8% | - | 40.3% | 47.3% | 24.3% | 43.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,665 | 30,830 | 40,369 | 44,502 | 48,923 | 46,790 |
Sales revenue
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Oro instaliacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 662.21 |
| 2026-08-01 | 2026-08-09 | 2.32 |
| 2026-06-16 | 2026-06-21 | 656.96 |
| 2026-05-17 | 2026-05-19 | 660.03 |
| 2026-05-03 | 2026-05-10 | 1.16 |
| 2026-04-01 | 2026-04-12 | 80.48 |
| 2026-03-27 | 2026-03-27 | 725.96 |
| 2026-03-17 | 2026-03-19 | 725.96 |
| 2026-02-18 | 2026-02-19 | 739.48 |
| 2026-02-03 | 2026-02-17 | 0.55 |
| 2026-01-16 | 2026-01-19 | 585.04 |
| 2025-12-16 | 2025-12-16 | 371.23 |
| 2025-12-02 | 2025-12-07 | 144.90 |
| 2025-11-19 | 2025-12-01 | 72.45 |
| 2025-11-18 | 2025-11-18 | 509.52 |
| 2025-11-01 | 2025-11-17 | 72.45 |
| 2025-10-27 | 2025-10-28 | 146.03 |
| 2025-10-26 | 2025-10-26 | 144.90 |
| 2025-10-23 | 2025-10-25 | 146.03 |
| 2025-10-20 | 2025-10-22 | 144.90 |
| 2025-10-16 | 2025-10-19 | 588.55 |
| 2025-10-01 | 2025-10-15 | 144.87 |
| 2025-09-19 | 2025-09-30 | 72.42 |
| 2025-09-16 | 2025-09-18 | 582.69 |
| 2025-09-07 | 2025-09-15 | 72.45 |
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2025-07-24 | 2025-08-17 | 3.45 |
| 2025-07-16 | 2025-07-20 | 443.68 |
| 2025-06-26 | 2025-07-02 | 291.93 |
| 2025-06-17 | 2025-06-25 | 396.23 |
| 2025-05-16 | 2025-05-20 | 323.88 |
| 2025-04-30 | 2025-04-30 | 516.13 |
| 2025-04-24 | 2025-04-24 | 261.33 |
| 2025-04-16 | 2025-04-23 | 516.13 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-18 | 2025-03-23 | 150.20 |
| 2025-03-12 | 2025-03-13 | 150.20 |
| 2025-03-04 | 2025-03-11 | 86.60 |
| 2025-03-03 | 2025-03-03 | 14.15 |
| 2025-03-01 | 2025-03-02 | 86.60 |
| 2025-02-18 | 2025-02-28 | 14.15 |
| 2025-01-22 | 2025-01-23 | 5.79 |
| 2025-01-16 | 2025-01-21 | 190.85 |
| 2025-01-02 | 2025-01-14 | 22.61 |
| 2024-11-18 | 2024-11-19 | 96.41 |
| 2024-09-17 | 2024-09-19 | 5.30 |
| 2024-05-16 | 2024-05-16 | 15.20 |
| 2023-12-18 | 2023-12-18 | 282.72 |
| 2023-02-17 | 2023-02-20 | 353.80 |
| 2023-01-17 | 2023-01-18 | 212.60 |
| 2022-12-16 | 2022-12-20 | 218.01 |
| 2022-04-01 | 2022-04-06 | 50.95 |
| 2022-03-01 | 2022-03-14 | 50.95 |
| 2021-12-01 | 2021-12-12 | 40.09 |
| 2021-11-09 | 2021-11-14 | 40.09 |
| 2021-11-04 | 2021-11-08 | 37.90 |
| 2021-10-01 | 2021-10-11 | 44.37 |
| 2021-09-16 | 2021-09-26 | 486.91 |
Oro instaliacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 0.08 |
| 2026-04-15 | 2026-04-16 | 173.74 |
| 2026-04-14 | 2026-04-14 | 173.7 |
| 2026-04-10 | 2026-04-13 | 173.54 |
| 2026-04-09 | 2026-04-09 | 172.9 |
| 2026-04-01 | 2026-04-02 | 2.22 |
| 2026-03-29 | 2026-03-31 | 1434.76 |
| 2025-10-24 | 2025-10-30 | 0.0 |
| 2025-10-22 | 2025-10-23 | 296.99 |
| 2025-10-21 | 2025-10-21 | 289.99 |
| 2025-10-20 | 2025-10-20 | 507.39 |
| 2025-10-19 | 2025-10-19 | 507.39 |
| 2025-10-05 | 2025-10-18 | 507.39 |
| 2025-10-03 | 2025-10-04 | 507.39 |
| 2025-10-02 | 2025-10-02 | 1002.84 |
| 2025-09-29 | 2025-10-01 | 1002.84 |
| 2025-09-28 | 2025-09-28 | 1002.84 |
| 2025-09-26 | 2025-09-27 | 501.6 |
| 2025-09-25 | 2025-09-25 | 501.6 |
| 2025-09-23 | 2025-09-24 | 501.6 |
| 2025-09-22 | 2025-09-22 | 501.6 |
| 2025-09-19 | 2025-09-21 | 501.6 |
| 2025-09-17 | 2025-09-18 | 501.6 |
| 2025-09-14 | 2025-09-16 | 501.6 |
| 2025-09-12 | 2025-09-13 | 501.6 |
| 2025-09-11 | 2025-09-11 | 501.6 |
| 2025-09-08 | 2025-09-10 | 501.6 |
| 2025-09-05 | 2025-09-07 | 501.6 |
| 2025-09-03 | 2025-09-04 | 501.6 |
| 2025-09-02 | 2025-09-02 | 498.61 |
| 2025-09-01 | 2025-09-01 | 498.61 |
| 2025-08-31 | 2025-08-31 | 498.61 |
| 2025-08-29 | 2025-08-30 | 498.61 |
| 2025-08-28 | 2025-08-28 | 498.61 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 496.44 |
| 2025-08-17 | 2025-08-17 | 496.44 |
| 2025-08-15 | 2025-08-16 | 496.44 |
| 2025-08-14 | 2025-08-14 | 496.44 |
| 2025-08-12 | 2025-08-13 | 496.44 |
| 2025-08-11 | 2025-08-11 | 496.44 |
| 2025-08-10 | 2025-08-10 | 496.44 |
| 2025-08-08 | 2025-08-09 | 496.44 |
| 2025-08-07 | 2025-08-07 | 496.44 |
| 2025-08-06 | 2025-08-06 | 496.44 |
| 2025-08-05 | 2025-08-05 | 496.44 |
| 2025-08-04 | 2025-08-04 | 496.44 |
| 2025-08-03 | 2025-08-03 | 496.44 |
| 2025-08-01 | 2025-08-02 | 495.38 |
| 2025-07-30 | 2025-07-31 | 495.38 |
| 2025-07-29 | 2025-07-29 | 495.38 |
| 2025-07-28 | 2025-07-28 | 495.38 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 501.26 |
| 2025-07-01 | 2025-07-01 | 501.26 |
| 2025-06-30 | 2025-06-30 | 501.26 |
| 2025-06-28 | 2025-06-29 | 501.26 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
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 instaliacijos, MB (code 305556096) is a Small partnership engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €140.4K and net profit of €57.2K, with a profit margin of 40.7%. Revenue declined modestly from €155.8K in 2023 to €146.8K in 2024 and €140.4K in 2025, indicating a gradual contraction in turnover over the two-year period. Profitability weakened in 2024, when net profit fell to €33.3K and margin to 22.7%, but improved again in 2025. The balance sheet strengthened further: total assets reached €166.5K, equity €154.5K and liabilities €12.0K. The equity ratio stood at 92.8%, and debt to equity was 0.08, showing a very low leverage position. Asset turnover was 0.84x, while return on equity was 37.0% and return on assets 34.3% in 2025. Revenue per employee was €46.8K and profit per employee €19.1K, reflecting solid productivity.