Orbis Unum - Company finances
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EUR
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2022
From: 2022-02-02
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 | 67,179 | 46,040 | 71,128 | 11,013 |
| Profit before tax | 34,440 | 19,938 | 15,998 | -3,815 |
| Net profit | 32,718 | 18,865 | 15,187 | -3,815 |
| Equity | 36,940 | 54,083 | 34,270 | 878 |
| Liabilities | 16,412 | 7,027 | 6,235 | 47 |
| Non-current assets | 15,333 | 15,572 | 13,342 | 894 |
| Current assets | 37,847 | 45,439 | 27,057 | 31 |
| Total assets | 53,180 | 61,011 | 40,399 | 925 |
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Taxes paid
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| STI taxes | - | 7,369 | 9,103 | 6,843 |
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Financial indicators
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| Revenue change y/y | - | -31.5% | +54.5% | -84.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.5% | 30.9% | 37.6% | -412.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.6% | 34.9% | 44.3% | -434.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.7% | 41.0% | 21.4% | -34.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.3% | 43.3% | 22.5% | -34.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,179 | 46,040 | 71,128 | 9,439 |
Sales revenue
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Orbis Unum - Social security debts
The amount of overdue SODRA debt for the company Orbis Unum as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.30 |
| 2026-08-26 | 2026-09-02 | 0.30 |
| 2026-08-23 | 2026-08-23 | 0.30 |
| 2026-08-19 | 2026-08-19 | 0.30 |
| 2026-08-16 | 2026-08-17 | 0.30 |
| 2026-05-03 | 2026-08-14 | 0.30 |
| 2025-07-24 | 2026-04-30 | 0.30 |
| 2025-04-16 | 2025-04-21 | 220.78 |
| 2024-08-19 | 2024-09-04 | 0.35 |
| 2024-07-24 | 2024-08-04 | 0.35 |
| 2024-05-16 | 2024-05-20 | 201.02 |
Orbis Unum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-01 | 153.45 |
| 2024-12-30 | 2024-12-31 | 153.29 |
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.
Orbis Unum, UAB (code 305996836) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue fell to €11.0K, down from €71.1K in 2024 and €46.0K in 2023, indicating a sharp contraction after two years of higher turnover. Net profit also weakened over the period: the company earned €18.9K in 2023 and €15.2K in 2024, but posted a net loss of €3.8K in 2025, with the profit margin turning negative to -34.6%. The balance sheet shrank materially in 2025, as total assets declined to €925, equity fell to €878, and liabilities stood at €47. The company remained lightly leveraged, and the debt-to-equity ratio was very low, while return ratios were strongly negative because they were calculated from a very small equity and asset base. Asset turnover was elevated due to the tiny asset base. Revenue per employee in 2025 was €11.0K, and profit per employee was -€3.8K.