OPACUM - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 199,202 | 185,063 | 160,600 | 174,100 | 201,570 | 190,004 | 70,950 | 14,860 |
| Profit before tax | 755 | 3,459 | 4,668 | 1,881 | 10,310 | 457 | -6,626 | 202 |
| Net profit | 698 | 3,297 | 4,456 | 1,667 | 8,736 | 315 | -6,626 | 190 |
| Equity | 9,344 | 10,341 | 11,197 | 8,364 | 15,400 | 8,715 | 89 | 279 |
| Liabilities | 38,419 | 27,782 | 23,468 | 18,174 | 22,029 | 53,964 | 38,500 | 32,731 |
| Non-current assets | 31,297 | 22,300 | 15,018 | 9,623 | 4,705 | 43,279 | 35,561 | 32,163 |
| Current assets | 14,110 | 13,563 | 17,770 | 15,052 | 30,975 | 17,788 | 2,395 | 327 |
| Total assets | 45,407 | 35,863 | 32,788 | 24,675 | 35,680 | 61,067 | 37,956 | 32,490 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,392 | 21,507 | 4,619 |
| Social insurance contributions | - | - | - | - | - | 35,894 | 10,754 | - |
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Financial indicators
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| Revenue change y/y | -43.7% | -7.1% | -13.2% | +8.4% | +15.8% | -5.7% | -62.7% | -79.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 9.2% | 13.6% | 6.8% | 24.5% | 0.5% | -17.5% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.5% | 31.9% | 39.8% | 19.9% | 56.7% | 3.6% | -7444.9% | 68.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.8% | 2.8% | 1.0% | 4.3% | 0.2% | -9.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 1.9% | 2.9% | 1.1% | 5.1% | 0.2% | -9.3% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 2.7 | 2.1 | 2.2 | 1.4 | 6.2 | 432.6 | 117.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,821 | 9,783 | 10,589 | 11,870 | 14,840 | 16,889 | 11,991 | 7,133 |
Sales revenue
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OPACUM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 0.93 |
| 2026-01-21 | 2026-02-02 | 0.93 |
| 2026-01-16 | 2026-01-20 | 0.02 |
| 2026-01-01 | 2026-01-04 | 0.02 |
| 2025-12-17 | 2025-12-30 | 0.02 |
| 2025-11-18 | 2025-11-30 | 6.83 |
| 2024-08-19 | 2024-09-02 | 0.02 |
| 2024-07-24 | 2024-08-08 | 0.01 |
| 2024-05-16 | 2024-05-21 | 8.06 |
| 2023-10-17 | 2023-11-14 | 0.01 |
| 2023-06-16 | 2023-06-19 | 0.28 |
| 2023-06-07 | 2023-06-13 | 0.28 |
| 2023-02-06 | 2023-02-09 | 0.01 |
| 2023-01-23 | 2023-02-03 | 0.01 |
| 2022-10-18 | 2022-11-14 | 24.30 |
| 2022-06-16 | 2022-07-12 | 2.84 |
| 2022-03-16 | 2022-03-20 | 32.17 |
OPACUM - 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.
OPACUM, UAB, code 134763822, is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €14.9K and net profit of €190, which translated into a profit margin of 1.3%. Revenue declined sharply year on year by 79.1% and was 92.2% below the 2023 level, showing a pronounced downward trajectory over the past three years. Profitability also weakened materially in 2024, when the company recorded a net loss of €6.6K after a small profit in 2023, before returning to a modest profit in 2025. At the end of 2025, total assets stood at €32.5K, equity at €279, and liabilities at €32.7K. The balance sheet therefore remained highly leveraged, with equity representing only a very small portion of funding. Revenue per employee was €7.4K and profit per employee €95, indicating limited operating scale and low productivity in monetary terms.