Oksvytas - Company finances
|
EUR
|
2024
From: 2024-05-09
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 185,371 | 177,389 |
| Profit before tax | 83,116 | 12,147 |
| Net profit | 83,116 | 11,418 |
| Equity | 97,116 | 108,534 |
| Liabilities | 24,975 | 26,245 |
| Non-current assets | 19,128 | 25,318 |
| Current assets | 102,963 | 109,461 |
| Total assets | 122,091 | 134,779 |
|
Taxes paid
|
||
| STI taxes | 24,385 | 13,419 |
| Social insurance contributions | 6,499 | 804 |
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Financial indicators
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||
| Revenue change y/y | - | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.1% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.6% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.8% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.8% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,137 | 60,818 |
Sales revenue
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Oksvytas - Social security debts
The company had no debts to Sodra
Oksvytas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-25 | 1.93 |
| 2026-08-12 | 2026-08-19 | 2.38 |
| 2026-08-07 | 2026-08-11 | 2084.58 |
| 2026-08-02 | 2026-08-06 | 2081.22 |
| 2026-07-26 | 2026-08-01 | 1030.54 |
| 2026-07-01 | 2026-07-25 | 2064.7 |
| 2026-06-28 | 2026-06-30 | 2061.9 |
| 2026-01-16 | 2026-01-24 | 0.5 |
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.
Oksvytas, MB (code 306748128) is a Small partnership engaged in freight transport by road. In 2025, the company generated revenue of €177.4K and net profit of €11.4K, corresponding to a profit margin of 6.4%. Revenue decreased by 4.3% year on year from €185.4K in 2024. Profitability also weakened materially: net profit fell from €83.1K in 2024 to €11.4K in 2025. The 2024 figures covered a shorter 236-day period, while 2025 reflects a 364-day period. At the end of 2025, total assets stood at €134.8K, equity at €108.5K, and liabilities at €26.2K, indicating a strong equity position with an equity ratio of 80.5% and a debt-to-equity ratio of 0.24. Return on equity was 10.5% and return on assets 8.5%. Asset turnover reached 1.32x. Based on the available staffing data, revenue per employee was €88.7K and profit per employee was €5.7K.