OKvensta - Company finances
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EUR
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2022
From: 2022-06-14
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,159 | 32,814 | 37,029 | 18,066 |
| Profit before tax | 6,277 | 10,167 | 14,490 | 4,843 |
| Net profit | 6,277 | 9,659 | 13,765 | 4,552 |
| Equity | 6,277 | 15,936 | 27,701 | 12,253 |
| Liabilities | 0 | 680 | 1,001 | 609 |
| Non-current assets | 0 | 1,304 | 967 | 630 |
| Current assets | 6,385 | 15,312 | 27,735 | 12,211 |
| Total assets | 6,385 | 16,616 | 28,702 | 12,841 |
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Taxes paid
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| STI taxes | - | 36 | 1,625 | 3,882 |
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Financial indicators
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| Revenue change y/y | - | +62.8% | +12.8% | -51.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.3% | 58.1% | 48.0% | 35.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 60.6% | 49.7% | 37.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.1% | 29.4% | 37.2% | 25.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.1% | 31.0% | 39.1% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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OKvensta - Social security debts
The company had no debts to Sodra
OKvensta - 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.
OKvensta, MB (code 306099768) is a Small partnership active in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €18.1K and net profit of €4.6K, resulting in a profit margin of 25.2%. This is a decline from 2024, when revenue reached €37.0K and net profit €13.8K, after 2023 results of €32.8K in revenue and €9.7K in net profit. Over the two-year period to 2025, revenue fell by 44.9%, and year on year it decreased by 51.2%. Despite the lower turnover, the business remained profitable in all reported years. At the end of 2025, total assets were €12.8K, equity €12.3K and liabilities €609, indicating a very strong equity position. The equity ratio was 95.4% and debt-to-equity stood at 0.05. Return on equity was 37.1% and return on assets 35.5%, while asset turnover was 1.41x. The company’s asset base was mainly short-term, with €12.2K in short-term assets and €630 in long-term assets.