Idea optima, UAB - financials and debts

Company age: 18 y. 11 mo.

Update

Idea optima - 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 255,315 498,486 611,214 630,396 719,278 893,578 1,062,149 1,200,116
Profit before tax 117,757 258,792 89,179 243,693 249,927 322,584 370,374 341,442
Net profit 111,858 219,972 75,552 207,030 211,891 274,305 314,387 287,150
Equity 80,527 82,734 158,286 245,318 269,208 343,513 387,000 366,150
Liabilities 40,564 118,531 119,130 98,461 96,139 103,300 0 201,459
Non-current assets 50,005 98,540 88,062 135,984 119,225 103,009 90,277 126,352
Current assets 71,086 102,725 189,354 207,795 246,122 343,804 386,201 436,560
Total assets 121,091 201,265 277,416 343,779 365,347 446,813 476,478 562,912
Taxes paid
STI taxes - - - - - 203,949 231,211 291,970
Social insurance contributions - - - - - 41,804 53,903 69,635
Financial indicators
Revenue change y/y +22.0% +95.2% +22.6% +3.1% +14.1% +24.2% +18.9% +13.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 92.4% 109.3% 27.2% 60.2% 58.0% 61.4% 66.0% 51.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 138.9% 265.9% 47.7% 84.4% 78.7% 79.9% 81.2% 78.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 43.8% 44.1% 12.4% 32.8% 29.5% 30.7% 29.6% 23.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 46.1% 51.9% 14.6% 38.7% 34.7% 36.1% 34.9% 28.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 1.4 0.8 0.4 0.4 0.3 - 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 63,829 110,775 122,243 108,069 119,880 148,930 177,025 180,016

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Idea optima - Social security debts

The company had no debts to Sodra

Idea optima - VMI tax arrears

From To Overdue, €
2025-06-16 2025-06-16 4418.05
2025-03-31 2025-03-31 29.27
2025-03-29 2025-03-30 29.25

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.
Idea optima, UAB (code 301152010) is a Private Limited Liability Company active in other computer programming activities. In 2025, the company generated revenue of €1.20M, up 13.0% year on year and 34.3% over two years. Net profit amounted to €287.1K, compared with €314.4K in 2024 and €274.3K in 2023, showing continued profitability but slightly lower earnings than the prior year. The profit margin was 23.9% in 2025, down from 29.6% in 2024 and 30.7% in 2023, which points to some margin compression alongside growth. Total assets increased to €562.9K in 2025 from €476.5K in 2024 and €446.8K in 2023. Equity stood at €366.1K and liabilities at €201.5K, with an equity ratio of 65.0% and debt-to-equity of 0.55. Asset turnover was 2.13x, ROE 78.4%, and ROA 51.0%. Revenue per employee was €200.0K and profit per employee €47.9K.