Olse - Company finances
|
EUR
|
2023
From: 2023-01-05
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 27,260 | 59,311 | 11,409 |
| Profit before tax | 16,837 | 42,966 | -178 |
| Net profit | 16,837 | 40,818 | -178 |
| Equity | 2,500 | 43,317 | 43,139 |
| Liabilities | 24,584 | 22,531 | 254 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 27,084 | 65,848 | 43,393 |
| Total assets | 27,084 | 65,848 | 43,393 |
|
Taxes paid
|
|||
| STI taxes | 301 | 1,745 | 3,742 |
|
Financial indicators
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|||
| Revenue change y/y | - | +117.6% | -80.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.2% | 62.0% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 673.5% | 94.2% | -0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 61.8% | 68.8% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.8% | 72.4% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.8 | 0.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,260 | 59,311 | 11,409 |
Sales revenue
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Olse - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1.65 |
| 2026-08-19 | 2026-08-19 | 1.65 |
| 2026-08-16 | 2026-08-17 | 1.65 |
| 2026-05-08 | 2026-08-14 | 1.65 |
| 2026-05-03 | 2026-05-07 | 1.73 |
| 2026-04-20 | 2026-04-30 | 1.73 |
| 2026-04-13 | 2026-04-19 | 0.08 |
| 2026-01-21 | 2026-04-12 | 75.71 |
| 2026-01-16 | 2026-01-20 | 74.57 |
| 2026-01-01 | 2026-01-15 | 23.64 |
| 2025-12-16 | 2025-12-30 | 23.64 |
| 2025-11-28 | 2025-12-15 | 12.60 |
| 2025-11-17 | 2025-11-20 | 12.80 |
| 2025-10-23 | 2025-11-16 | 102.38 |
| 2025-10-16 | 2025-10-22 | 99.40 |
| 2025-09-16 | 2025-10-15 | 175.28 |
| 2025-09-15 | 2025-09-15 | 164.24 |
| 2025-09-07 | 2025-09-14 | 220.78 |
| 2025-08-31 | 2025-09-03 | 220.78 |
| 2025-08-19 | 2025-08-29 | 220.78 |
| 2025-04-30 | 2025-04-30 | 220.56 |
| 2025-04-25 | 2025-04-27 | 104.94 |
| 2025-04-24 | 2025-04-24 | 221.44 |
| 2025-04-16 | 2025-04-23 | 220.56 |
| 2025-02-18 | 2025-02-25 | 217.26 |
| 2025-01-16 | 2025-01-21 | 192.89 |
| 2024-11-18 | 2024-11-24 | 193.83 |
| 2024-10-16 | 2024-10-17 | 193.68 |
| 2024-08-19 | 2024-08-22 | 194.62 |
| 2024-07-16 | 2024-07-18 | 194.98 |
| 2024-05-16 | 2024-05-16 | 195.92 |
| 2024-02-19 | 2024-03-14 | 0.06 |
| 2024-01-16 | 2024-01-21 | 178.01 |
| 2023-10-24 | 2023-10-24 | 179.60 |
| 2023-10-17 | 2023-10-23 | 178.67 |
| 2023-09-18 | 2023-09-20 | 178.37 |
| 2023-08-17 | 2023-08-20 | 178.70 |
| 2023-07-28 | 2023-08-16 | 0.03 |
| 2023-07-24 | 2023-07-25 | 0.05 |
| 2023-07-18 | 2023-07-23 | 178.67 |
| 2023-06-16 | 2023-06-21 | 178.67 |
Olse - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-10 | 0.08 |
| 2026-04-01 | 2026-04-02 | 25.85 |
| 2026-03-27 | 2026-03-31 | 25.54 |
| 2026-03-20 | 2026-03-26 | 29.14 |
| 2026-03-02 | 2026-03-08 | 28.25 |
| 2026-02-07 | 2026-03-01 | 28.02 |
| 2025-12-01 | 2026-02-06 | 1.05 |
| 2025-11-18 | 2025-11-30 | 0.55 |
| 2025-11-09 | 2025-11-17 | 230.82 |
| 2025-11-02 | 2025-11-08 | 230.47 |
| 2025-10-30 | 2025-11-01 | 230.27 |
| 2025-10-17 | 2025-10-29 | 227.96 |
| 2025-10-02 | 2025-10-16 | 435.09 |
| 2025-09-16 | 2025-10-01 | 431.34 |
| 2025-09-01 | 2025-09-15 | 576.81 |
| 2025-08-31 | 2025-08-31 | 573.17 |
| 2025-08-06 | 2025-08-30 | 573.84 |
| 2025-08-01 | 2025-08-05 | 573.14 |
| 2025-07-30 | 2025-07-31 | 572.84 |
| 2025-07-17 | 2025-07-29 | 1065.26 |
| 2025-07-15 | 2025-07-16 | 1762.15 |
| 2025-07-08 | 2025-07-14 | 1758.86 |
| 2025-07-01 | 2025-07-07 | 1755.57 |
| 2025-06-26 | 2025-06-30 | 1748.0 |
| 2025-06-19 | 2025-06-25 | 2148.0 |
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.
Olse, UAB (code 306212689) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €11.4K and recorded a net loss of €178, compared with net profit of €40.8K in 2024 and €16.8K in 2023. Revenue followed a volatile path, rising from €27.3K in 2023 to €59.3K in 2024 before declining sharply in 2025, with year-on-year revenue growth of -80.8% and a two-year change of -58.1%. Profitability weakened materially in 2025, with a profit margin of -1.6% after 68.8% in 2024. Balance sheet size also adjusted, with total assets of €43.4K at year-end 2025 versus €65.8K in 2024. Equity remained broadly stable at €43.1K, while liabilities fell to €254, leaving an equity ratio of 99.4% and debt-to-equity of 0.01. Asset turnover was 0.26x, and revenue per employee was €11.4K.