Opus Optimum - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 297,745 | 258,564 | 1,301,509 | 359,040 | 742,246 | 755,627 | 477,034 | 558,367 |
| Profit before tax | 126,671 | 89,892 | 804,694 | 49,012 | 72,312 | 161,495 | - | - |
| Net profit | 120,305 | 85,374 | 683,884 | 41,695 | 61,365 | 137,231 | 87,376 | 84,119 |
| Equity | 202,227 | 274,678 | 810,327 | 852,022 | 612,211 | 749,441 | 601,523 | 509,171 |
| Liabilities | 42,181 | 121,807 | 146,376 | 104,571 | 159,878 | 82,241 | 118,438 | 115,440 |
| Non-current assets | 61,105 | 199,761 | 225,575 | 206,053 | 186,557 | 170,713 | 190,522 | 171,106 |
| Current assets | 181,375 | 191,332 | 725,989 | 743,965 | 575,870 | 640,859 | 331,922 | 450,401 |
| Total assets | 242,480 | 391,093 | 951,564 | 950,018 | 762,427 | 811,572 | 522,444 | 621,507 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 168,933 | 171,459 | 158,902 |
| Social insurance contributions | - | - | - | - | - | 47,427 | 46,635 | 53,428 |
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Financial indicators
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| Revenue change y/y | -0.2% | -13.2% | +403.4% | -72.4% | +106.7% | +1.8% | -36.9% | +17.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.6% | 21.8% | 71.9% | 4.4% | 8.0% | 16.9% | 16.7% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.5% | 31.1% | 84.4% | 4.9% | 10.0% | 18.3% | 14.5% | 16.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.4% | 33.0% | 52.5% | 11.6% | 8.3% | 18.2% | 18.3% | 15.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.5% | 34.8% | 61.8% | 13.7% | 9.7% | 21.4% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,689 | 52,589 | 137,001 | 38,128 | 81,715 | 94,453 | 57,244 | 65,053 |
Sales revenue
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Opus Optimum - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 1877.00 |
| 2026-03-17 | 2026-03-23 | 1877.00 |
Opus Optimum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1590.16 |
| 2026-06-28 | 2026-06-30 | 1588.01 |
| 2025-12-18 | 2025-12-18 | 189.77 |
| 2024-11-23 | 2024-11-26 | 0.41 |
| 2024-10-01 | 2024-11-22 | 2.45 |
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 Optimum, UAB (code 302633228) is a Private Limited Liability Company active in conservation, restoration and other support activities for cultural heritage. In 2025, the company generated revenue of €558.4K, up 17.1% year on year, and reported net profit of €84.1K. Profitability remained solid, although the net profit margin eased to 15.1% from 18.3% in 2024 and 18.2% in 2023. Over the three-year period, revenue moved from €755.6K in 2023 to €477.0K in 2024 and then recovered in 2025, while net profit declined from €137.2K in 2023 to €87.4K in 2024 and €84.1K in 2025. At year-end 2025, total assets stood at €621.5K, equity at €509.2K and liabilities at €115.4K. The balance sheet remained strongly equity-funded, with an equity ratio of 81.9% and debt-to-equity of 0.23. Asset turnover was 0.90x, ROE was 16.5% and ROA was 13.5%. Revenue per employee was €69.8K and profit per employee €10.5K.