OPUSAUTO - 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 | 28,682,792 | 31,557,286 | 27,919,769 | 28,594,860 | 36,157,468 | 33,618,612 | 35,721,871 | 40,427,955 |
| Profit before tax | 1,749,084 | 2,345,909 | 2,894,622 | 4,097,973 | 6,830,276 | 603,916 | 1,806,821 | 3,585,752 |
| Net profit | 1,510,527 | 2,003,116 | 2,467,572 | 3,491,885 | 5,812,756 | 511,704 | 1,486,474 | 3,009,206 |
| Equity | 4,525,372 | 5,678,488 | 7,246,060 | 9,237,945 | 7,550,701 | 5,062,405 | 6,548,879 | 6,558,085 |
| Liabilities | 13,503,633 | 11,481,955 | 8,954,363 | 5,594,858 | 12,216,549 | 10,907,885 | 9,201,037 | 8,231,202 |
| Non-current assets | 11,318,653 | 8,774,519 | 6,113,945 | 5,610,006 | 8,759,620 | 9,395,233 | 6,192,946 | 4,072,338 |
| Current assets | 5,604,417 | 7,852,890 | 9,571,075 | 9,301,831 | 10,509,903 | 6,324,802 | 9,363,146 | 10,633,929 |
| Total assets | 16,923,070 | 16,627,409 | 15,685,020 | 14,911,837 | 19,269,523 | 15,720,035 | 15,556,092 | 14,706,267 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,304,842 | 1,946,943 |
| Social insurance contributions | - | - | - | - | - | 1,346,065 | 1,348,284 | 1,575,250 |
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Financial indicators
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| Revenue change y/y | +28.9% | +10.0% | -11.5% | +2.4% | +26.4% | -7.0% | +6.3% | +13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.9% | 12.0% | 15.7% | 23.4% | 30.2% | 3.3% | 9.6% | 20.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.4% | 35.3% | 34.1% | 37.8% | 77.0% | 10.1% | 22.7% | 45.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 6.3% | 8.8% | 12.2% | 16.1% | 1.5% | 4.2% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 7.4% | 10.4% | 14.3% | 18.9% | 1.8% | 5.1% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 2.0 | 1.2 | 0.6 | 1.6 | 2.2 | 1.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,383 | 67,599 | 61,975 | 68,477 | 74,925 | 64,859 | 82,753 | 95,669 |
Sales revenue
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OPUSAUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-18 | 76657.33 |
OPUSAUTO - 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.
OPUSAUTO, UAB (code 300661047) is a Private Limited Liability Company operating in freight transport by road. In financial year 2025, the company generated revenue of €40.43M, up 13.2% year on year and 20.2% over two years. Net profit rose to €3.01M from €1.49M in 2024 and €511.7K in 2023, showing a clear upward profitability trend. The profit margin improved from 1.5% in 2023 to 4.2% in 2024 and 7.4% in 2025. Balance sheet indicators remained solid: total assets stood at €14.71M, equity at €6.56M and liabilities at €8.23M in 2025. Compared with 2024, liabilities decreased while equity was broadly stable. The latest ratios indicate strong operating efficiency, with ROE at 45.9%, ROA at 20.5%, debt-to-equity at 1.26 and asset turnover at 2.75x. Revenue per employee was €95.8K and profit per employee €7.1K, supporting a picture of improving productivity alongside growing scale.