Opus verslas - 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 | 199,233 | 206,573 | 207,388 | 212,473 | 209,909 | 209,833 | 249,045 | 249,569 |
| Profit before tax | - | - | - | 31,258 | 5,355 | 19,555 | 23,998 | 6,880 |
| Net profit | 135,996 | 131,610 | 23,827 | 26,500 | 4,453 | 16,500 | 20,327 | 5,463 |
| Equity | 152,841 | 148,942 | 72,769 | 99,269 | 28,722 | 45,222 | 65,549 | 41,015 |
| Liabilities | 575 | 5,103 | 4,644 | 6,272 | 21,412 | 21,630 | 21,300 | 49,252 |
| Non-current assets | 14,334 | 9,671 | 7,632 | 6,954 | 7,742 | 8,121 | 9,022 | 12,314 |
| Current assets | 139,082 | 143,803 | 69,293 | 98,064 | 41,800 | 57,884 | 77,035 | 77,201 |
| Total assets | 153,416 | 153,474 | 76,925 | 105,018 | 49,542 | 66,005 | 86,057 | 89,515 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,280 | 34,836 | 34,023 |
| Social insurance contributions | - | - | - | - | - | 36,214 | 45,062 | 45,887 |
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Financial indicators
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| Revenue change y/y | +0.7% | +3.7% | +0.4% | +2.5% | -1.2% | 0.0% | +18.7% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.6% | 85.8% | 31.0% | 25.2% | 9.0% | 25.0% | 23.6% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.0% | 88.4% | 32.7% | 26.7% | 15.5% | 36.5% | 31.0% | 13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 68.3% | 63.7% | 11.5% | 12.5% | 2.1% | 7.9% | 8.2% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 14.7% | 2.6% | 9.3% | 9.6% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.5 | 0.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,847 | 41,315 | 41,478 | 42,495 | 41,982 | 41,967 | 49,809 | 45,376 |
Sales revenue
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Opus verslas - Social security debts
The company had no debts to Sodra
Opus verslas - 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.
Opus verslas, UAB (code 302546022) is a Private Limited Liability Company operating in temporary employment agency activities and other human resource provisions. In 2025, the company generated revenue of €249.6K, almost unchanged from 2024, with year-on-year revenue growth of +0.2% and two-year growth of +18.9%. Net profit declined to €5.5K in 2025 from €20.3K in 2024 and €16.5K in 2023, while the profit margin fell to 2.2% from 8.2% a year earlier. This indicates that revenue remained broadly stable, but profitability weakened significantly in the latest year. The balance sheet strengthened in scale, with total assets rising to €89.5K in 2025 from €86.1K in 2024 and €66.0K in 2023. Equity stood at €41.0K, compared with liabilities of €49.3K. Key ratios for 2025 include ROE of 13.3%, ROA of 6.1%, debt-to-equity of 1.20, and asset turnover of 2.79x. Revenue per employee was €49.9K, while profit per employee was €1.1K.