Optimalūs rezultatai - 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 | 35,271 | 38,699 | 40,431 | 41,114 | 44,420 | 52,689 | 50,844 | 55,434 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,986 | 6,960 | 7,571 | 7,104 | -1,228 | 4,409 | -840 | 8,056 |
| Equity | 24,996 | 21,940 | 25,132 | 20,228 | 17,999 | 22,408 | 20,568 | 28,624 |
| Liabilities | 2,827 | 4,839 | 4,225 | 3,669 | 4,812 | 4,348 | 3,983 | 4,603 |
| Non-current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 27,821 | 26,688 | 29,355 | 23,895 | 22,809 | 26,754 | 24,549 | 33,225 |
| Total assets | 27,823 | 26,690 | 29,357 | 23,897 | 22,811 | 26,756 | 24,551 | 33,227 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 13,988 | 13,835 | 12,828 |
| Social insurance contributions | - | - | - | - | - | - | - | 793 |
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Financial indicators
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| Revenue change y/y | 0.0% | +9.7% | +4.5% | +1.7% | +8.0% | +18.6% | -3.5% | +9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.5% | 26.1% | 25.8% | 29.7% | -5.4% | 16.5% | -3.4% | 24.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.9% | 31.7% | 30.1% | 35.1% | -6.8% | 19.7% | -4.1% | 28.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.0% | 18.0% | 18.7% | 17.3% | -2.8% | 8.4% | -1.7% | 14.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,757 | 12,900 | 13,477 | 13,705 | 14,807 | 17,563 | 16,948 | 19,006 |
Sales revenue
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Optimalūs rezultatai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 0.32 |
| 2026-09-20 | 2026-09-21 | 0.32 |
| 2026-09-16 | 2026-09-17 | 0.32 |
| 2026-08-23 | 2026-08-31 | 0.32 |
| 2026-08-18 | 2026-08-19 | 0.32 |
| 2026-07-19 | 2026-08-02 | 0.32 |
| 2026-07-16 | 2026-07-17 | 0.32 |
| 2026-06-16 | 2026-06-30 | 0.32 |
| 2026-05-17 | 2026-05-31 | 0.32 |
| 2026-05-03 | 2026-05-03 | 0.32 |
| 2026-04-20 | 2026-04-29 | 0.32 |
| 2026-03-29 | 2026-03-31 | 0.32 |
| 2026-03-17 | 2026-03-27 | 0.32 |
| 2026-02-18 | 2026-03-01 | 0.32 |
| 2026-01-16 | 2026-02-01 | 0.32 |
| 2026-01-01 | 2026-01-01 | 0.32 |
| 2025-12-16 | 2025-12-30 | 0.32 |
| 2025-11-18 | 2025-11-30 | 0.32 |
| 2025-10-16 | 2025-11-02 | 0.32 |
| 2025-09-16 | 2025-09-30 | 0.32 |
| 2025-08-31 | 2025-08-31 | 0.32 |
| 2025-08-19 | 2025-08-29 | 0.32 |
| 2025-07-16 | 2025-07-31 | 0.32 |
| 2025-06-17 | 2025-06-30 | 0.32 |
| 2025-05-16 | 2025-06-01 | 0.32 |
| 2025-04-16 | 2025-05-01 | 0.32 |
| 2025-03-18 | 2025-03-31 | 0.32 |
| 2025-02-18 | 2025-03-05 | 0.32 |
| 2025-02-10 | 2025-02-10 | 0.32 |
| 2025-01-16 | 2025-02-02 | 0.32 |
| 2025-01-02 | 2025-01-02 | 0.32 |
| 2024-12-22 | 2024-12-31 | 0.32 |
| 2024-12-17 | 2024-12-20 | 0.32 |
| 2024-11-18 | 2024-12-01 | 0.32 |
| 2024-10-16 | 2024-11-03 | 0.32 |
| 2024-09-17 | 2024-09-30 | 0.32 |
| 2024-08-19 | 2024-09-02 | 0.32 |
| 2024-07-16 | 2024-08-04 | 0.32 |
| 2024-06-18 | 2024-07-02 | 0.32 |
| 2024-05-16 | 2024-06-04 | 0.32 |
| 2024-04-16 | 2024-05-01 | 0.32 |
| 2024-03-18 | 2024-04-01 | 0.32 |
| 2024-02-19 | 2024-02-29 | 0.32 |
| 2024-01-16 | 2024-01-31 | 0.32 |
| 2023-12-18 | 2024-01-01 | 0.32 |
| 2023-11-16 | 2023-11-30 | 0.32 |
| 2023-10-17 | 2023-11-02 | 0.32 |
| 2023-09-18 | 2023-10-01 | 0.32 |
| 2023-08-17 | 2023-08-31 | 0.32 |
| 2023-07-18 | 2023-07-31 | 0.32 |
| 2023-06-16 | 2023-07-02 | 0.32 |
| 2023-05-16 | 2023-05-31 | 0.32 |
| 2023-05-02 | 2023-05-03 | 0.32 |
| 2023-04-26 | 2023-04-28 | 0.32 |
| 2023-01-17 | 2023-01-31 | 72.00 |
Optimalūs rezultatai - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Optimalūs rezultatai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 0.05 |
| 2026-08-28 | 2026-09-23 | 0.05 |
| 2026-07-30 | 2026-08-25 | 0.05 |
| 2026-06-28 | 2026-07-26 | 0.05 |
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.
Optimalus rezultatai, UAB (code 223991010) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities, including tax consultancy. In the latest financial year, 2025, the company generated revenue of €55.4K and net profit of €8.1K, resulting in a profit margin of 14.5%. Revenue increased by 9.0% year on year and by 5.2% over two years, showing a moderate upward trend after a weaker 2024. In 2023, revenue stood at €52.7K with net profit of €4.4K, while 2024 was marked by a small loss of €840 on revenue of €50.8K. The 2025 rebound was accompanied by stronger balance sheet values: total assets rose to €33.2K, equity to €28.6K, and liabilities remained contained at €4.6K. The equity ratio was 86.2%, debt-to-equity was 0.16, asset turnover reached 1.67x, and return on equity and return on assets were 28.1% and 24.2%, respectively. Revenue per employee was €27.7K, with profit per employee of €4.0K.