UAB "Organizavimo ir konsultavimo paslaugos" - financials and debts
Company age: 2 y. 3 mo.
Organizavimo ir konsultavimo paslaugos - Company finances
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EUR
|
2024
From: 2024-06-20
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 157,491 | 284,259 |
| Profit before tax | 24,873 | 29,163 |
| Net profit | 24,873 | 27,413 |
| Equity | 27,373 | 15,151 |
| Liabilities | 37,188 | 4,936 |
| Non-current assets | 0 | 0 |
| Current assets | 64,561 | 20,087 |
| Total assets | 64,561 | 20,087 |
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Taxes paid
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||
| STI taxes | 1,074 | 11,125 |
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Financial indicators
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| Revenue change y/y | - | +80.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.5% | 136.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.9% | 180.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 157,491 | 284,259 |
Sales revenue
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Organizavimo ir konsultavimo paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-10 | 0.01 |
Organizavimo ir konsultavimo paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 1.0 |
| 2026-03-29 | 2026-04-10 | 0.01 |
| 2026-01-08 | 2026-01-08 | 2246.43 |
| 2026-01-02 | 2026-01-07 | 2218.23 |
| 2026-01-01 | 2026-01-01 | 0.39 |
| 2025-12-11 | 2025-12-11 | 1.35 |
| 2025-12-01 | 2025-12-10 | 0.45 |
| 2025-11-30 | 2025-11-30 | 22.92 |
| 2025-11-28 | 2025-11-29 | 1758.57 |
| 2025-11-27 | 2025-11-27 | 1014.57 |
| 2025-11-02 | 2025-11-09 | 0.49 |
| 2025-10-30 | 2025-11-01 | 0.5 |
| 2025-10-02 | 2025-10-17 | 0.32 |
| 2025-09-30 | 2025-10-01 | 0.24 |
| 2025-09-28 | 2025-09-29 | 0.17 |
| 2025-09-08 | 2025-09-08 | 33.23 |
| 2025-09-01 | 2025-09-07 | 0.17 |
| 2025-08-31 | 2025-08-31 | 0.07 |
| 2025-07-28 | 2025-07-31 | 7.0 |
| 2025-04-28 | 2025-04-28 | 0.22 |
| 2025-04-12 | 2025-04-12 | 33.06 |
| 2025-03-19 | 2025-03-20 | 27.04 |
| 2025-03-15 | 2025-03-18 | 3350.21 |
| 2025-03-07 | 2025-03-14 | 3532.67 |
| 2025-03-04 | 2025-03-06 | 3516.73 |
| 2024-10-08 | 2024-10-16 | 0.19 |
| 2024-10-04 | 2024-10-07 | 33.25 |
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.
UAB "Organizavimo ir konsultavimo paslaugos" (code 306864677) is a Private Limited Liability Company operating in educational support activities n.e.c. In 2025, the latest financial year, the company generated revenue of €284.3K and net profit of €27.4K, with a profit margin of 9.6%. Revenue increased by 80.5% year on year, while net profit also improved slightly compared with 2024. The 2024 period was shorter, at 194 days, and showed revenue of €157.5K and net profit of €24.9K, with a higher margin of 15.8%. Over the two-year span, the business expanded strongly in sales, but profitability moderated as costs grew faster than revenue. At the end of 2025, total assets were €20.1K, equity €15.2K and liabilities €4.9K. The balance sheet remained lightly levered, with debt-to-equity of 0.33 and asset turnover of 14.15x, reflecting substantial revenue generation relative to the asset base. Revenue per employee in 2025 was €284.3K, and profit per employee was €27.4K.