Opus LT - 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 | 291,026 | 361,582 | 345,064 | 746,936 | 1,106,147 | 487,380 | 403,527 | 378,879 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -32,482 | -27,651 | -27,334 | -23,684 | -18,454 | -56,309 | -87,574 | -57,755 |
| Equity | -112,169 | -139,901 | -167,234 | -190,918 | -213,099 | -269,408 | -358,200 | -415,955 |
| Liabilities | 374,224 | 213,560 | 492,629 | 610,782 | 711,651 | 353,360 | 376,360 | 560,289 |
| Non-current assets | 1,050 | 2,000 | 1,044 | 4,074 | 2,662 | 2,256 | 694 | 2,396 |
| Current assets | 261,005 | 313,614 | 324,351 | 415,790 | 495,890 | 417,029 | 319,593 | 141,938 |
| Total assets | 262,055 | 315,614 | 325,395 | 419,864 | 498,552 | 419,285 | 320,287 | 144,334 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,705 | 12,029 | 6,146 |
| Social insurance contributions | - | - | - | - | - | 10,395 | 10,233 | 3,031 |
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Financial indicators
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| Revenue change y/y | -17.8% | +24.2% | -4.6% | +116.5% | +48.1% | -55.9% | -17.2% | -6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.4% | -8.8% | -8.4% | -5.6% | -3.7% | -13.4% | -27.3% | -40.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.2% | -7.6% | -7.9% | -3.2% | -1.7% | -11.6% | -21.7% | -15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,757 | 90,396 | 86,266 | 186,734 | 276,537 | 121,845 | 100,882 | 116,578 |
Sales revenue
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Opus LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 2.73 |
| 2026-02-18 | 2026-02-18 | 2.73 |
| 2025-12-16 | 2025-12-16 | 2.72 |
| 2025-11-18 | 2025-11-24 | 2.72 |
| 2025-08-28 | 2025-08-29 | 776.60 |
| 2025-08-25 | 2025-08-26 | 295.53 |
| 2025-08-19 | 2025-08-24 | 776.60 |
| 2025-07-24 | 2025-08-18 | 3.15 |
| 2025-07-16 | 2025-07-23 | 760.03 |
| 2025-06-23 | 2025-07-15 | 1.58 |
| 2025-06-17 | 2025-06-22 | 760.03 |
| 2025-06-11 | 2025-06-16 | 1.58 |
| 2025-06-08 | 2025-06-09 | 1.58 |
| 2025-05-16 | 2025-06-04 | 1.58 |
| 2025-05-04 | 2025-05-14 | 1.58 |
| 2025-04-30 | 2025-04-30 | 653.03 |
| 2025-04-25 | 2025-04-29 | 1.58 |
| 2025-04-24 | 2025-04-24 | 479.60 |
| 2025-04-16 | 2025-04-23 | 653.03 |
| 2025-03-18 | 2025-03-18 | 653.03 |
| 2025-02-18 | 2025-02-23 | 653.03 |
| 2024-12-17 | 2024-12-17 | 579.94 |
| 2024-11-18 | 2024-11-18 | 530.93 |
| 2024-10-16 | 2024-10-16 | 577.54 |
| 2024-08-19 | 2024-08-25 | 577.54 |
| 2024-07-16 | 2024-07-16 | 577.05 |
| 2024-06-18 | 2024-06-18 | 777.05 |
| 2024-03-18 | 2024-04-04 | 137.79 |
| 2024-02-21 | 2024-03-14 | 137.79 |
| 2024-02-19 | 2024-02-20 | 237.79 |
| 2024-01-23 | 2024-02-18 | 237.73 |
| 2024-01-22 | 2024-01-22 | 236.07 |
| 2024-01-16 | 2024-01-21 | 236.07 |
| 2024-01-15 | 2024-01-15 | 336.07 |
| 2023-12-19 | 2024-01-11 | 336.07 |
| 2023-12-18 | 2023-12-18 | 1226.53 |
| 2023-11-17 | 2023-12-17 | 336.07 |
| 2023-11-16 | 2023-11-16 | 1226.53 |
| 2023-11-03 | 2023-11-15 | 336.07 |
| 2023-10-26 | 2023-11-02 | 536.07 |
| 2023-10-25 | 2023-10-25 | 536.07 |
| 2023-10-24 | 2023-10-24 | 534.65 |
| 2023-10-17 | 2023-10-23 | 1425.11 |
| 2023-09-25 | 2023-10-16 | 534.65 |
| 2023-08-07 | 2023-09-24 | 634.65 |
| 2023-07-26 | 2023-08-06 | 734.65 |
| 2023-07-24 | 2023-07-25 | 734.67 |
| 2023-07-18 | 2023-07-23 | 2267.21 |
| 2023-07-03 | 2023-07-17 | 1403.98 |
| 2023-06-23 | 2023-07-02 | 1403.98 |
| 2023-06-19 | 2023-06-22 | 1503.98 |
| 2023-06-16 | 2023-06-18 | 2299.70 |
| 2023-06-05 | 2023-06-15 | 1503.98 |
| 2023-06-02 | 2023-06-04 | 1603.98 |
| 2023-05-04 | 2023-06-01 | 1603.98 |
| 2023-05-02 | 2023-05-03 | 1603.98 |
| 2023-04-18 | 2023-04-28 | 1603.98 |
| 2023-04-17 | 2023-04-17 | 713.52 |
| 2023-04-12 | 2023-04-16 | 1603.98 |
| 2023-04-03 | 2023-04-11 | 1703.98 |
| 2023-03-16 | 2023-04-02 | 1703.98 |
| 2023-03-02 | 2023-03-15 | 1803.98 |
| 2023-02-21 | 2023-03-01 | 1803.98 |
| 2023-02-17 | 2023-02-20 | 1903.98 |
| 2023-02-13 | 2023-02-16 | 1013.52 |
| 2023-02-06 | 2023-02-12 | 1903.98 |
| 2023-02-02 | 2023-02-03 | 1903.98 |
| 2023-01-27 | 2023-02-01 | 1903.98 |
| 2023-01-17 | 2023-01-26 | 1901.78 |
| 2023-01-16 | 2023-01-16 | 1159.95 |
| 2022-12-27 | 2023-01-15 | 1901.78 |
| 2022-12-14 | 2022-12-26 | 2001.78 |
| 2022-12-02 | 2022-12-13 | 2101.78 |
| 2022-11-21 | 2022-12-01 | 2101.78 |
| 2022-11-17 | 2022-11-18 | 2101.78 |
| 2022-11-14 | 2022-11-16 | 2101.79 |
| 2022-11-03 | 2022-11-13 | 2201.79 |
| 2022-10-18 | 2022-11-02 | 2201.79 |
| 2022-10-17 | 2022-10-17 | 1355.94 |
| 2022-10-07 | 2022-10-16 | 2201.80 |
| 2022-10-03 | 2022-10-06 | 2301.80 |
| 2022-09-22 | 2022-10-02 | 2301.80 |
| 2022-09-16 | 2022-09-21 | 2401.80 |
| 2022-09-02 | 2022-09-15 | 2401.81 |
| 2022-08-23 | 2022-09-01 | 2401.81 |
| 2022-08-03 | 2022-08-22 | 2401.82 |
| 2022-08-02 | 2022-08-02 | 2501.82 |
| 2022-07-18 | 2022-08-01 | 2501.82 |
| 2022-07-15 | 2022-07-17 | 1655.97 |
| 2022-06-27 | 2022-07-14 | 2501.83 |
| 2022-06-16 | 2022-06-26 | 2601.83 |
| 2022-05-30 | 2022-06-15 | 2601.84 |
| 2022-05-17 | 2022-05-29 | 2701.84 |
| 2022-05-04 | 2022-05-16 | 2701.85 |
| 2022-05-02 | 2022-05-03 | 2801.85 |
| 2022-04-19 | 2022-05-01 | 2801.85 |
| 2022-04-15 | 2022-04-18 | 1956.00 |
| 2022-04-12 | 2022-04-14 | 2801.86 |
| 2022-04-11 | 2022-04-11 | 2784.40 |
| 2022-03-25 | 2022-04-10 | 2801.86 |
| 2022-03-16 | 2022-03-24 | 2901.86 |
| 2022-03-15 | 2022-03-15 | 2056.01 |
| 2022-02-28 | 2022-03-14 | 2901.87 |
| 2022-02-17 | 2022-02-27 | 3001.87 |
| 2022-02-15 | 2022-02-16 | 2156.02 |
| 2022-02-07 | 2022-02-14 | 3001.88 |
| 2022-02-02 | 2022-02-06 | 3101.88 |
| 2022-01-18 | 2022-02-01 | 3101.88 |
| 2022-01-17 | 2022-01-17 | 2258.34 |
| 2022-01-03 | 2022-01-16 | 3101.89 |
| 2021-12-27 | 2022-01-02 | 3201.89 |
| 2021-12-16 | 2021-12-26 | 3213.62 |
| 2021-12-15 | 2021-12-15 | 2370.08 |
| 2021-12-13 | 2021-12-14 | 3213.63 |
| 2021-12-10 | 2021-12-12 | 3201.90 |
| 2021-12-02 | 2021-12-09 | 3301.90 |
| 2021-11-19 | 2021-12-01 | 3301.90 |
| 2021-11-16 | 2021-11-18 | 3401.90 |
| 2021-11-15 | 2021-11-15 | 2558.36 |
| 2021-11-03 | 2021-11-14 | 3401.91 |
| 2021-10-18 | 2021-11-02 | 3401.91 |
| 2021-10-05 | 2021-10-17 | 3411.37 |
| 2021-10-04 | 2021-10-04 | 3511.37 |
| 2021-09-16 | 2021-10-03 | 3511.37 |
Opus LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-06-30 | 1702.0 |
| 2026-02-21 | 2026-02-21 | 8.06 |
| 2026-01-30 | 2026-02-20 | 0.06 |
| 2026-01-29 | 2026-01-29 | 63.99 |
| 2026-01-01 | 2026-01-20 | 0.05 |
| 2025-12-31 | 2025-12-31 | 0.03 |
| 2025-11-28 | 2025-12-30 | 0.14 |
| 2025-02-28 | 2025-02-28 | 851.77 |
| 2025-01-01 | 2025-01-24 | 0.36 |
| 2024-12-31 | 2024-12-31 | 344.0 |
| 2024-12-30 | 2024-12-30 | 344.07 |
| 2024-12-03 | 2024-12-29 | 0.07 |
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 LT, UAB (code 302883477) is a Private Limited Liability Company operating in retail sale of motor vehicles. In 2025, the company generated revenue of €378.9K, down 6.1% year on year and 22.3% compared with 2023. It recorded a net loss of €57.8K, after a loss of €87.6K in 2024 and €56.3K in 2023, indicating continued but somewhat moderated losses in the latest year. The 2025 profit margin was -15.2%. The balance sheet weakened further: total assets declined to €144.3K from €320.3K in 2024 and €419.3K in 2023, while equity remained negative at -€416.0K and liabilities increased to €560.3K. Short-term assets accounted for almost all assets at €141.9K, with long-term assets of €2.4K. Asset turnover was 2.63x in 2025, and revenue per employee reached €126.3K, with a loss of €19.3K per employee. ROA was -40.0%, while ROE and debt-to-equity should be interpreted cautiously because equity was negative.