Ortoptikos centras - 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 | 78,057 | 84,325 | 132,310 | 248,228 | 266,126 | 336,677 | 415,893 | 453,777 |
| Profit before tax | - | - | - | - | 5,655 | 6,139 | 10,586 | 12,907 |
| Net profit | 1,918 | -6,180 | 5,586 | 5,239 | 5,364 | 5,094 | 8,913 | 10,501 |
| Equity | 6,533 | 353 | 5,939 | - | 16,541 | 21,635 | 30,549 | 41,050 |
| Liabilities | 47,485 | 59,940 | 93,162 | 136,929 | 144,511 | 141,874 | 118,883 | 153,892 |
| Non-current assets | 24,843 | 21,737 | 23,670 | 36,667 | 30,217 | 26,122 | 32,261 | 33,113 |
| Current assets | 26,272 | 38,423 | 63,350 | 106,226 | 128,769 | 135,713 | 115,630 | 160,232 |
| Total assets | 51,115 | 60,160 | 87,020 | 142,893 | 158,986 | 161,835 | 147,891 | 193,345 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,546 | 37,932 | 56,613 |
| Social insurance contributions | - | - | - | - | - | 22,426 | 31,914 | 34,048 |
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Financial indicators
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| Revenue change y/y | -3.7% | +8.0% | +56.9% | +87.6% | +7.2% | +26.5% | +23.5% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | -10.3% | 6.4% | 3.7% | 3.4% | 3.1% | 6.0% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.4% | -1750.7% | 94.1% | - | 32.4% | 23.5% | 29.2% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | -7.3% | 4.2% | 2.1% | 2.0% | 1.5% | 2.1% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.1% | 1.8% | 2.5% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.3 | 169.8 | 15.7 | - | 8.7 | 6.6 | 3.9 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,815 | 27,349 | 20,355 | 27,839 | 29,846 | 39,225 | 38,390 | 39,175 |
Sales revenue
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Ortoptikos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-24 | 2024-11-14 | 0.83 |
| 2024-04-23 | 2024-05-14 | 0.87 |
| 2024-01-16 | 2024-01-16 | 1049.62 |
| 2023-02-06 | 2023-03-05 | 1.10 |
| 2023-01-17 | 2023-02-03 | 1.10 |
| 2022-11-21 | 2022-12-14 | 1.10 |
| 2022-11-17 | 2022-11-18 | 1.10 |
| 2022-10-31 | 2022-11-14 | 1.13 |
| 2022-09-16 | 2022-09-18 | 3.03 |
| 2022-08-23 | 2022-09-14 | 3.23 |
| 2022-07-25 | 2022-08-09 | 3.23 |
| 2022-06-16 | 2022-06-19 | 1886.72 |
| 2021-11-16 | 2021-12-13 | 0.92 |
| 2021-11-08 | 2021-11-14 | 0.92 |
| 2021-09-16 | 2021-10-12 | 0.07 |
Ortoptikos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-29 | 18.26 |
| 2026-05-14 | 2026-05-14 | 480.28 |
| 2026-05-13 | 2026-05-13 | 500.13 |
| 2026-05-08 | 2026-05-12 | 2629.47 |
| 2026-03-13 | 2026-03-17 | 2007.67 |
| 2026-03-02 | 2026-03-12 | 1.15 |
| 2026-02-21 | 2026-02-21 | 314.2 |
| 2026-02-11 | 2026-02-20 | 105.83 |
| 2026-01-29 | 2026-02-16 | 0.94 |
| 2025-12-25 | 2025-12-30 | 33.73 |
| 2025-12-22 | 2025-12-24 | 33.69 |
| 2025-12-19 | 2025-12-21 | 33.67 |
| 2025-12-18 | 2025-12-18 | 33.65 |
| 2025-11-15 | 2025-11-15 | 5.16 |
| 2025-11-12 | 2025-11-14 | 1287.5 |
| 2025-10-16 | 2025-10-20 | 122.74 |
| 2025-10-08 | 2025-10-15 | 1004.0 |
| 2025-09-12 | 2025-09-12 | 1816.42 |
| 2025-09-11 | 2025-09-11 | 1844.0 |
| 2025-08-19 | 2025-08-25 | 1.8 |
| 2025-08-15 | 2025-08-18 | 1743.02 |
| 2025-08-13 | 2025-08-14 | 1729.84 |
| 2025-07-29 | 2025-08-12 | 1.29 |
| 2025-07-28 | 2025-07-28 | 1593.35 |
| 2025-07-17 | 2025-07-24 | 2.35 |
| 2025-07-13 | 2025-07-16 | 1784.69 |
| 2025-07-12 | 2025-07-12 | 1779.52 |
| 2025-07-11 | 2025-07-11 | 1765.05 |
| 2025-07-10 | 2025-07-10 | 93.73 |
| 2025-06-19 | 2025-06-25 | 9.15 |
| 2025-06-14 | 2025-06-14 | 4.98 |
| 2025-06-12 | 2025-06-13 | 1198.51 |
| 2025-05-20 | 2025-05-24 | 0.2 |
| 2025-05-17 | 2025-05-19 | 180.69 |
| 2025-05-13 | 2025-05-16 | 1677.15 |
| 2025-04-30 | 2025-04-30 | 943.14 |
| 2025-04-28 | 2025-04-29 | 1051.7 |
| 2025-04-17 | 2025-04-27 | 109.7 |
| 2025-04-16 | 2025-04-16 | 1713.45 |
| 2025-04-11 | 2025-04-15 | 3.38 |
| 2025-04-10 | 2025-04-10 | 79.57 |
| 2025-03-28 | 2025-04-09 | 0.58 |
| 2025-03-17 | 2025-03-26 | 12.9 |
| 2025-03-15 | 2025-03-16 | 1811.03 |
| 2025-02-25 | 2025-02-26 | 0.28 |
| 2025-02-20 | 2025-02-24 | 161.0 |
| 2025-02-15 | 2025-02-15 | 5.6 |
| 2025-02-12 | 2025-02-14 | 1389.83 |
| 2025-01-20 | 2025-01-27 | 12.42 |
| 2025-01-14 | 2025-01-19 | 1950.9 |
| 2025-01-06 | 2025-01-13 | 368.7 |
| 2025-01-01 | 2025-01-05 | 368.3 |
| 2024-12-30 | 2024-12-31 | 368.0 |
| 2024-12-19 | 2024-12-23 | 367.3 |
| 2024-12-17 | 2024-12-18 | 106.3 |
| 2024-12-11 | 2024-12-16 | 1082.16 |
| 2024-11-17 | 2024-11-18 | 106.3 |
| 2024-10-11 | 2024-10-16 | 1246.51 |
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.
Ortoptikos centras, UAB (code 304244364) is a Private Limited Liability Company engaged in opticians’ activities. In 2025, revenue increased to €453.8K from €415.9K in 2024 and €336.7K in 2023, showing steady growth over the period. Net profit reached €10.5K in 2025, compared with €8.9K in 2024 and €5.1K in 2023, while the profit margin improved from 1.5% to 2.1% and then 2.3%. At the end of 2025, total assets amounted to €193.3K, equity to €41.0K, and liabilities to €153.9K. The equity ratio was 21.2%, and debt-to-equity stood at 3.75. Return on equity was 25.6% and return on assets 5.4%, supported by asset turnover of 2.35x. Revenue per employee was €41.3K, and profit per employee was €955. Overall, the latest 2025 results indicate continued revenue expansion, modest but improving profitability, and a gradual strengthening of equity, despite liabilities remaining above equity.