SOPA, VšĮ - financials and debts

Company age: 20 y. 4 mo.

Update

SOPA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 20,019 9,921 20,271 165,100 191,009 110,657 98,398
Profit before tax - - - - 20,538 28,599 -29,583 -30,958
Net profit - - - - 20,538 28,599 -29,583 -30,958
Equity 9,487 19,353 17,314 14,011 34,549 63,147 33,564 2,607
Liabilities 9,648 841 1,254 1,616 1,095 1,369 431 559
Non-current assets 0 1,896 1,112 328 0 0 0 0
Current assets 49,887 63,846 92,372 68,768 83,499 106,370 70,978 84,254
Total assets 49,887 65,742 93,484 69,096 83,499 106,370 70,978 84,254
Taxes paid
STI taxes - - - - - 20,269 19,375 16,441
Social insurance contributions - - - - - 25,910 25,164 21,982
Financial indicators
Revenue change y/y - - -50.4% +104.3% +714.5% +15.7% -42.1% -11.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 24.6% 26.9% -41.7% -36.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 59.4% 45.3% -88.1% -1187.5%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 12.4% 15.0% -26.7% -31.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 12.4% 15.0% -26.7% -31.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.0 0.1 0.1 0.0 0.0 0.0 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 2,699 1,253 2,764 26,416 28,651 17,024 16,400

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SOPA - Social security debts

The company had no debts to Sodra

SOPA - 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.
SOPA, VšI (code 300570569) is a Public Institution engaged in other social work activities without accommodation n.e.c. In 2025, the company generated revenue of €98.4K and recorded a net loss of €31.0K, corresponding to a profit margin of -31.5%. Revenue declined by 11.1% year on year and by 48.5% over two years, showing a clear weakening trend compared with 2023, when turnover was €191.0K and net profit reached €28.6K. The result turned negative in 2024, when revenue fell to €110.7K and the loss was €29.6K. Balance sheet strength remained limited in 2025: total assets were €84.3K, equity €2.6K and liabilities €559, leaving an equity ratio of 3.1%. Asset turnover stood at 1.17x, while revenue per employee was €16.4K. Return on assets was negative, and return on equity was sharply depressed because of the very small equity base.