Optonas, UAB - financials and debts

Company age: 17 y. 5 mo.

Update

Optonas - 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 870,061 921,640 816,619 1,099,723 1,678,371 2,035,464 1,697,073 1,681,854
Profit before tax 212,105 226,787 89,999 112,153 -251,538 -432,667 -469,955 -979,920
Net profit 184,376 199,808 89,932 112,153 -251,538 -432,667 -236,950 -979,920
Equity 289,017 538,625 628,557 740,710 489,172 56,505 839,246 659,331
Liabilities 165,614 516,545 716,707 1,335,866 2,190,902 4,606,026 4,884,764 5,048,008
Non-current assets 165,989 342,960 1,314,073 1,990,970 2,454,952 6,067,565 7,228,680 6,342,898
Current assets 286,148 727,194 505,803 631,150 1,016,691 791,255 636,439 1,324,302
Total assets 452,137 1,070,154 1,819,876 2,622,120 3,471,643 6,858,820 7,865,119 7,667,200
Taxes paid
STI taxes - - - - - 299,821 393,604 331,201
Social insurance contributions - - - - - 219,471 272,636 252,761
Financial indicators
Revenue change y/y +85.0% +5.9% -11.4% +34.7% +52.6% +21.3% -16.6% -0.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 40.8% 18.7% 4.9% 4.3% -7.2% -6.3% -3.0% -12.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 63.8% 37.1% 14.3% 15.1% -51.4% -765.7% -28.2% -148.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 21.2% 21.7% 11.0% 10.2% -15.0% -21.3% -14.0% -58.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 24.4% 24.6% 11.0% 10.2% -15.0% -21.3% -27.7% -58.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 1.0 1.1 1.8 4.5 81.5 5.8 7.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 57,053 47,466 37,546 45,663 63,335 61,371 46,495 55,294

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Consolidated Optonas finance

EUR
2024
From: 2024-01-01
To: 2024-12-31
Financial data
Sales revenue 4,890,642
Profit before tax 119,269
Net profit 418,694
Equity 1,564,337
Liabilities 5,660,988
Non-current assets 7,178,279
Current assets 2,185,631
Total assets 9,363,910

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Optonas - Social security debts

From To Debt, €
2026-05-17 2026-05-17 24524.24
2025-12-16 2025-12-17 29838.86
2025-11-18 2025-12-15 8144.69
2025-11-16 2025-11-16 10114.95
2025-10-22 2025-11-15 10114.95
2025-10-16 2025-10-21 12137.95
2025-09-16 2025-10-14 12137.95
2025-09-07 2025-09-14 14160.95
2025-08-31 2025-09-03 14160.95
2025-08-19 2025-08-29 14160.95
2025-07-16 2025-08-11 16183.95
2025-06-17 2025-07-14 18206.95
2025-06-11 2025-06-12 20229.95
2025-06-08 2025-06-09 20229.95
2025-05-16 2025-06-04 20229.95
2025-05-04 2025-05-13 22252.95
2025-04-30 2025-04-30 22252.95
2025-04-29 2025-04-29 22252.95
2025-04-16 2025-04-28 22252.95
2025-03-18 2025-04-14 11152.01
2025-02-18 2025-03-12 12745.16
2025-01-16 2025-02-12 14338.31
2025-01-02 2025-01-13 15931.46
2024-12-22 2024-12-31 15931.46
2024-12-17 2024-12-20 15931.46
2024-11-18 2024-12-11 17524.61
2024-11-08 2024-11-13 18847.76
2024-11-07 2024-11-07 18847.99
2024-10-31 2024-11-06 18847.76
2024-10-16 2024-10-30 19117.76
2024-10-11 2024-10-14 20710.91
2024-09-17 2024-10-10 20710.91
2024-09-11 2024-09-16 0.56
2024-04-23 2024-05-13 7.18
2022-02-17 2022-02-17 3.61
2022-01-31 2022-02-14 3.61

Optonas - VMI tax arrears

From To Overdue, €
2026-03-27 2026-03-30 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.0
2026-03-19 2026-03-21 0.0
2026-03-18 2026-03-18 0.0
2026-03-16 2026-03-17 0.0
2026-03-13 2026-03-15 0.0
2026-03-12 2026-03-12 0.0
2026-03-08 2026-03-11 0.0
2026-03-02 2026-03-07 0.0
2026-02-27 2026-03-01 0.0
2026-02-21 2026-02-26 0.0
2026-02-18 2026-02-20 0.0
2026-02-03 2026-02-17 0.0
2026-02-01 2026-02-02 0.0
2026-01-30 2026-01-31 0.0
2026-01-29 2026-01-29 89.46
2026-01-27 2026-01-28 0.0
2026-01-23 2026-01-26 94.46
2026-01-22 2026-01-22 94.46
2026-01-20 2026-01-21 94.46
2026-01-19 2026-01-19 0.0
2026-01-18 2026-01-18 0.0
2026-01-16 2026-01-17 0.0
2026-01-15 2026-01-15 0.0
2026-01-14 2026-01-14 0.0
2026-01-13 2026-01-13 0.0
2026-01-12 2026-01-12 0.0
2026-01-09 2026-01-11 0.0
2026-01-08 2026-01-08 0.0
2026-01-05 2026-01-07 0.0
2026-01-02 2026-01-04 0.0
2026-01-01 2026-01-01 0.0
2025-12-30 2025-12-31 1567.02
2025-12-29 2025-12-29 1567.02
2025-12-28 2025-12-28 1567.02
2025-12-26 2025-12-27 1.54
2025-12-25 2025-12-25 1.54
2025-12-24 2025-12-24 1.54
2025-12-23 2025-12-23 1.54
2025-12-22 2025-12-22 1.54
2025-12-19 2025-12-21 1.54
2025-12-18 2025-12-18 4724.45
2025-12-17 2025-12-17 4724.45
2025-12-15 2025-12-16 4688.35
2025-12-12 2025-12-14 4688.35
2025-12-11 2025-12-11 4688.35
2025-12-09 2025-12-10 1.54
2025-12-08 2025-12-08 1.54
2025-12-05 2025-12-07 1.54
2025-12-03 2025-12-04 1571.54
2025-12-02 2025-12-02 1569.54
2025-11-30 2025-12-01 1569.54
2025-11-28 2025-11-29 1569.54
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 1.76
2025-11-24 2025-11-24 1.76
2025-11-21 2025-11-23 1.76
2025-11-20 2025-11-20 1.76
2025-11-18 2025-11-19 1.76
2025-11-14 2025-11-17 1.76
2025-11-12 2025-11-13 1.76
2025-11-09 2025-11-11 1.76
2025-11-07 2025-11-08 1.76
2025-11-06 2025-11-06 1.76
2025-11-02 2025-11-05 1.76
2025-10-30 2025-11-01 0.38
2025-10-26 2025-10-29 0.38
2025-10-24 2025-10-25 0.38
2025-10-23 2025-10-23 0.38
2025-10-22 2025-10-22 0.38
2025-10-21 2025-10-21 0.38
2025-10-20 2025-10-20 0.38
2025-10-19 2025-10-19 0.38
2025-10-05 2025-10-18 0.38
2025-10-03 2025-10-04 0.38
2025-10-02 2025-10-02 0.38
2025-09-29 2025-10-01 0.0
2025-09-28 2025-09-28 0.0
2025-09-26 2025-09-27 0.0
2025-09-25 2025-09-25 0.0
2025-09-23 2025-09-24 0.0
2025-09-22 2025-09-22 0.0
2025-09-19 2025-09-21 0.0
2025-09-17 2025-09-18 0.0
2025-09-14 2025-09-16 0.0
2025-09-12 2025-09-13 0.0
2025-09-11 2025-09-11 0.0
2025-09-08 2025-09-10 0.0
2025-09-05 2025-09-07 0.0
2025-09-03 2025-09-04 0.0
2025-09-01 2025-09-02 0.0
2025-08-31 2025-08-31 0.0
2025-08-29 2025-08-30 0.0
2025-08-28 2025-08-28 0.0
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 0.0
2025-08-24 2025-08-24 0.0
2025-08-22 2025-08-23 0.0
2025-08-21 2025-08-21 0.0
2025-08-19 2025-08-20 0.0
2025-08-18 2025-08-18 0.0
2025-08-17 2025-08-17 0.0
2025-08-15 2025-08-16 0.0
2025-08-14 2025-08-14 0.0
2025-08-12 2025-08-13 0.0
2025-08-11 2025-08-11 0.0
2025-08-10 2025-08-10 0.0
2025-08-08 2025-08-09 0.0
2025-08-07 2025-08-07 0.0
2025-08-06 2025-08-06 0.0
2025-08-05 2025-08-05 0.0
2025-08-04 2025-08-04 0.0
2025-08-03 2025-08-03 0.0
2025-08-01 2025-08-02 0.0
2025-07-30 2025-07-31 0.0
2025-07-29 2025-07-29 0.0
2025-07-28 2025-07-28 0.0
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 0.0
2025-07-22 2025-07-22 0.0
2025-07-21 2025-07-21 0.0
2025-07-20 2025-07-20 0.0
2025-07-18 2025-07-19 0.0
2025-07-17 2025-07-17 0.0
2025-07-16 2025-07-16 0.0
2025-07-14 2025-07-15 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 0.0
2025-07-07 2025-07-07 0.0
2025-07-06 2025-07-06 0.0
2025-07-04 2025-07-05 0.0
2025-07-03 2025-07-03 0.0
2025-07-02 2025-07-02 0.0
2025-07-01 2025-07-01 0.0
2025-06-30 2025-06-30 0.0
2025-06-27 2025-06-29 0.0
2025-06-26 2025-06-26 0.0
2025-06-25 2025-06-25 0.0
2025-06-24 2025-06-24 0.0
2025-06-23 2025-06-23 0.0
2025-06-22 2025-06-22 0.0
2025-06-20 2025-06-21 0.0
2025-06-19 2025-06-19 0.0
2025-06-18 2025-06-18 0.0
2025-06-17 2025-06-17 0.0
2025-06-16 2025-06-16 0.0
2025-06-15 2025-06-15 0.0
2025-06-14 2025-06-14 0.0
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 0.0
2025-06-06 2025-06-09 0.0
2025-06-05 2025-06-05 0.0
2025-06-04 2025-06-04 0.0
2025-06-02 2025-06-03 0.0
2025-06-01 2025-06-01 0.0
2025-05-30 2025-05-31 0.0
2025-05-29 2025-05-29 0.0
2025-05-28 2025-05-28 0.0
2025-05-24 2025-05-27 0.0
2025-05-20 2025-05-23 0.0
2025-05-19 2025-05-19 0.0
2025-05-17 2025-05-18 0.0
2025-05-13 2025-05-16 0.0
2025-05-12 2025-05-12 12.0
2025-05-08 2025-05-11 12.0
2025-05-07 2025-05-07 12.0
2025-05-06 2025-05-06 12.0
2025-05-05 2025-05-05 12.0
2025-05-03 2025-05-04 12.0
2025-05-01 2025-05-02 12.0
2025-04-30 2025-04-30 12.0
2025-04-28 2025-04-29 12.0
2025-04-27 2025-04-27 0.0
2025-04-26 2025-04-26 0.0
2025-04-25 2025-04-25 17078.48
2025-04-24 2025-04-24 17078.48
2025-04-22 2025-04-23 17078.48
2025-04-20 2025-04-21 17078.48
2025-04-18 2025-04-19 17078.48
2025-04-17 2025-04-17 0.0
2025-04-16 2025-04-16 0.0
2025-04-14 2025-04-15 0.0
2025-04-11 2025-04-13 0.0
2025-04-10 2025-04-10 1.44
2025-04-09 2025-04-09 1.44
2025-04-08 2025-04-08 1.44
2025-04-07 2025-04-07 1.44
2025-04-06 2025-04-06 1.44
2025-04-04 2025-04-05 1.44
2025-04-03 2025-04-03 1.44
2025-04-02 2025-04-02 0.0
2025-03-31 2025-04-01 0.0
2025-03-30 2025-03-30 0.0
2025-03-27 2025-03-29 0.0
2025-03-26 2025-03-26 0.0
2025-03-24 2025-03-25 0.0
2025-03-22 2025-03-23 0.0
2025-03-20 2025-03-21 0.0
2025-03-19 2025-03-19 0.0
2025-03-17 2025-03-18 0.0
2025-03-16 2025-03-16 0.0
2025-03-15 2025-03-15 0.0
2025-03-12 2025-03-14 0.0
2025-03-11 2025-03-11 0.0
2025-03-10 2025-03-10 0.0
2025-03-09 2025-03-09 0.0
2025-03-07 2025-03-08 0.0
2025-03-06 2025-03-06 0.0
2025-03-05 2025-03-05 0.0
2025-03-04 2025-03-04 0.0
2025-03-03 2025-03-03 0.0
2025-03-02 2025-03-02 0.0
2025-03-01 2025-03-01 0.0
2025-02-27 2025-02-28 0.0
2025-02-26 2025-02-26 0.0
2025-02-25 2025-02-25 0.0
2025-02-24 2025-02-24 0.0
2025-02-23 2025-02-23 0.0
2025-02-21 2025-02-22 0.0
2025-02-20 2025-02-20 0.0
2025-02-19 2025-02-19 0.0
2025-02-18 2025-02-18 0.0
2025-02-17 2025-02-17 0.0
2025-02-16 2025-02-16 0.0
2025-02-14 2025-02-15 0.0
2025-02-13 2025-02-13 0.0
2025-02-10 2025-02-12 0.0
2025-02-09 2025-02-09 0.0
2025-02-07 2025-02-08 0.0
2025-02-06 2025-02-06 0.0
2025-02-05 2025-02-05 0.0
2025-02-04 2025-02-04 0.0
2025-02-03 2025-02-03 0.0
2025-02-02 2025-02-02 0.0
2025-02-01 2025-02-01 0.0
2025-01-30 2025-01-31 0.0
2025-01-29 2025-01-29 0.0
2025-01-28 2025-01-28 0.0
2025-01-27 2025-01-27 0.0
2025-01-26 2025-01-26 0.0
2025-01-24 2025-01-25 0.0
2025-01-23 2025-01-23 4.4
2025-01-22 2025-01-22 4.4
2025-01-15 2025-01-21 4.4
2025-01-14 2025-01-14 4.4
2025-01-13 2025-01-13 4.4
2025-01-12 2025-01-12 4.4
2025-01-10 2025-01-11 4.4
2025-01-09 2025-01-09 4.4
2025-01-01 2025-01-08 4.4
2024-12-30 2024-12-31 4.4
2024-12-29 2024-12-29 4.4
2024-12-28 2024-12-28 4.4
2024-12-27 2024-12-27 0.0
2024-12-26 2024-12-26 0.0
2024-12-25 2024-12-25 0.0
2024-12-24 2024-12-24 0.0
2024-12-23 2024-12-23 4.4
2024-12-22 2024-12-22 4.4
2024-12-20 2024-12-21 4.4
2024-12-19 2024-12-19 4.4
2024-12-18 2024-12-18 4.4
2024-12-17 2024-12-17 4.4
2024-12-16 2024-12-16 4.4
2024-12-15 2024-12-15 4.4
2024-12-13 2024-12-14 4.4
2024-12-12 2024-12-12 4.4
2024-12-11 2024-12-11 4.4
2024-12-10 2024-12-10 4.4
2024-12-08 2024-12-09 4.4
2024-12-06 2024-12-07 4.4
2024-12-05 2024-12-05 4.4
2024-12-04 2024-12-04 4.4
2024-12-03 2024-12-03 4.4
2024-12-01 2024-12-02 0.0
2024-11-29 2024-11-30 0.0
2024-11-28 2024-11-28 0.0
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-18 2024-11-21 0.0
2024-11-17 2024-11-17 0.0
2024-10-16 2024-11-16 14.76
2024-10-14 2024-10-15 14.76
2024-10-10 2024-10-13 14.76
2024-10-09 2024-10-09 14.76
2024-10-07 2024-10-08 14.76

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.
Optonas, UAB (company code 302332221) is a Private Limited Liability Company operating in the manufacture of optical instruments, magnetic and optical media and photographic equipment. In 2025, the latest financial year, revenue was €1.68M, slightly below €1.70M in 2024 and €2.04M in 2023, showing a two-year decline of 17.4% and a mild year-on-year decrease of 0.9%. Profitability remained negative throughout the period. Net loss narrowed from €432.7K in 2023 to €236.9K in 2024, but then widened sharply to €979.9K in 2025, driving the profit margin to -58.3%. The balance sheet also expanded over the period, with total assets at €7.67M in 2025 compared with €7.87M in 2024 and €6.86M in 2023. Equity stood at €659.3K, while liabilities increased to €5.05M. The equity ratio was 8.6% and debt to equity 7.66, indicating a highly leveraged structure. Asset turnover remained low at 0.22x. Revenue per employee was €56.1K, while profit per employee was negative at €32.7K.