Optometrijos centras - 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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Financial data
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| Sales revenue | 3,840,029 | 4,474,488 | 4,073,681 | 5,346,729 | 6,169,267 | 6,382,063 | 7,151,951 | 7,856,116 |
| Profit before tax | 36,058 | 215,051 | 273,193 | 25,120 | 196,992 | 34,696 | 197,121 | 317,067 |
| Net profit | 35,690 | 172,268 | 230,477 | 25,120 | 195,688 | 35,612 | 168,925 | 259,232 |
| Equity | 73,917 | 86,185 | 316,662 | 221,782 | 297,470 | 183,082 | 302,007 | 321,239 |
| Liabilities | 1,166,039 | 964,879 | 666,742 | 1,158,827 | 1,119,771 | 1,460,479 | 1,224,720 | 1,187,113 |
| Non-current assets | 443,915 | 357,608 | 311,305 | 589,732 | 537,616 | 646,090 | 507,156 | 393,514 |
| Current assets | 793,483 | 691,335 | 669,970 | 785,227 | 889,173 | 993,377 | 1,013,494 | 1,108,049 |
| Total assets | 1,237,398 | 1,048,943 | 981,275 | 1,374,959 | 1,426,789 | 1,639,467 | 1,520,650 | 1,501,563 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 867,993 | 1,055,514 | 1,238,348 |
| Social insurance contributions | - | - | - | - | - | 458,785 | 490,938 | 537,735 |
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Financial indicators
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| Revenue change y/y | +18.7% | +16.5% | -9.0% | +31.3% | +15.4% | +3.4% | +12.1% | +9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 16.4% | 23.5% | 1.8% | 13.7% | 2.2% | 11.1% | 17.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.3% | 199.9% | 72.8% | 11.3% | 65.8% | 19.5% | 55.9% | 80.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 3.9% | 5.7% | 0.5% | 3.2% | 0.6% | 2.4% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 4.8% | 6.7% | 0.5% | 3.2% | 0.5% | 2.8% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 15.8 | 11.2 | 2.1 | 5.2 | 3.8 | 8.0 | 4.1 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,869 | 45,311 | 42,619 | 54,979 | 63,221 | 65,401 | 73,858 | 81,693 |
Sales revenue
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Optometrijos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-10-13 | 0.01 |
| 2024-08-19 | 2024-09-15 | 0.01 |
| 2024-07-16 | 2024-08-13 | 0.01 |
| 2024-06-18 | 2024-07-14 | 0.01 |
| 2024-05-16 | 2024-06-13 | 0.01 |
| 2024-05-07 | 2024-05-12 | 0.01 |
| 2024-04-23 | 2024-05-02 | 875.14 |
| 2024-03-18 | 2024-03-20 | 3.45 |
| 2024-01-23 | 2024-01-24 | 342.34 |
| 2023-10-25 | 2023-10-25 | 3.83 |
| 2023-08-17 | 2023-09-07 | 3.70 |
| 2023-07-26 | 2023-08-10 | 3.70 |
| 2023-07-24 | 2023-07-25 | 3.83 |
| 2023-05-17 | 2023-05-18 | 94.38 |
| 2023-05-16 | 2023-05-16 | 0.22 |
| 2023-05-02 | 2023-05-14 | 0.22 |
| 2023-04-25 | 2023-04-28 | 0.22 |
| 2023-04-20 | 2023-04-24 | 0.18 |
| 2023-04-18 | 2023-04-19 | 141.97 |
| 2023-02-17 | 2023-02-20 | 164.88 |
| 2021-11-16 | 2021-12-08 | 0.01 |
Optometrijos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-07 | 2025-05-07 | 48.06 |
| 2025-02-20 | 2025-02-21 | 0.98 |
| 2025-01-15 | 2025-01-15 | 0.03 |
| 2024-12-08 | 2024-12-16 | 2.67 |
| 2024-12-06 | 2024-12-07 | 0.03 |
| 2024-10-01 | 2024-10-16 | 0.52 |
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.
Optometrijos centras, UAB (code 135520086) is a Private Limited Liability Company operating in opticians’ activities. In 2025, the company generated revenue of €7.86M, up 9.8% year on year and 23.1% over two years, indicating a steady expansion in sales. Net profit increased to €259.2K from €168.9K in 2024 and €35.6K in 2023, while the profit margin improved from 0.6% to 2.4% and then to 3.3% in 2025. Profit before tax also rose to €317.1K in 2025. The balance sheet remained relatively stable, with total assets of €1.50M, equity of €321.2K and liabilities of €1.19M. Long-term assets declined to €393.5K, while short-term assets increased to €1.11M. Key ratios show efficient asset use, with asset turnover at 5.23x, ROA at 17.3% and ROE at 80.7%, supported by a debt-to-equity ratio of 3.70. Revenue per employee was €81.8K in 2025.