OPOLTRANS LITHUANIA - 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 | 5,172,780 | 5,483,744 | 6,601,444 | 8,267,997 | 11,320,818 | 9,236,743 | 8,391,101 | 7,725,393 |
| Profit before tax | 109,421 | 59,291 | 115,054 | 416,431 | 582,920 | 41,000 | 19,045 | 32,760 |
| Net profit | 92,296 | 49,640 | 86,882 | 350,484 | 486,584 | 25,950 | 9,723 | 26,805 |
| Equity | 262,423 | 312,063 | 398,945 | 749,429 | 1,236,013 | 1,261,963 | 1,271,686 | 1,298,491 |
| Liabilities | 875,814 | 1,089,222 | 1,320,260 | 1,145,797 | 1,023,284 | 1,087,313 | 1,278,827 | 1,215,429 |
| Non-current assets | 102,830 | 140,060 | 134,223 | 92,582 | 216,425 | 252,814 | 301,373 | 205,545 |
| Current assets | 1,028,583 | 1,257,165 | 1,580,508 | 1,798,809 | 2,031,650 | 2,072,095 | 2,180,425 | 2,265,108 |
| Total assets | 1,131,413 | 1,397,225 | 1,714,731 | 1,891,391 | 2,248,075 | 2,324,909 | 2,481,798 | 2,470,653 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,284,488 | 1,134,046 | 1,031,287 |
| Social insurance contributions | - | - | - | - | - | 212,564 | 214,279 | 200,917 |
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Financial indicators
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| Revenue change y/y | +22.2% | +6.0% | +20.4% | +25.2% | +36.9% | -18.4% | -9.2% | -7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 3.6% | 5.1% | 18.5% | 21.6% | 1.1% | 0.4% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.2% | 15.9% | 21.8% | 46.8% | 39.4% | 2.1% | 0.8% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 0.9% | 1.3% | 4.2% | 4.3% | 0.3% | 0.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 1.1% | 1.7% | 5.0% | 5.1% | 0.4% | 0.2% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 3.5 | 3.3 | 1.5 | 0.8 | 0.9 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 267,558 | 229,285 | 264,941 | 320,052 | 406,736 | 302,844 | 271,410 | 274,274 |
Sales revenue
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OPOLTRANS LITHUANIA - Social security debts
The company had no debts to Sodra
OPOLTRANS LITHUANIA - 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.
OPOLTRANS LITHUANIA, UAB (code 302998351) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €7.73 million, down 7.9% year on year and 16.4% compared with 2023. Net profit increased to €26.8 thousand in 2025 from €9.7 thousand in 2024, after €25.9 thousand in 2023, while the profit margin remained at 0.3%. This indicates a lower sales base but a recovery in profitability after the weaker 2024 result. The balance sheet remained stable in 2025, with total assets of €2.47 million, equity of €1.30 million and liabilities of €1.22 million. The equity ratio was 52.6% and debt to equity stood at 0.94, showing a balanced capital structure. Asset turnover was 3.13x, while return on equity was 2.1% and return on assets 1.1%. Revenue per employee reached €275.9 thousand, with profit per employee at €957, suggesting solid turnover generation with modest net earnings.