OPPA agentūra - 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 | 30,531 | 37,514 | 29,571 | 33,454 | 26,662 | 55,065 | 60,611 | 76,100 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -4,674 | 2,896 | -4,758 | -1,094 | -3,765 | 10,597 | 3,294 | -4,622 |
| Equity | 2,352 | 5,248 | 490 | -604 | -4,369 | 6,226 | 9,520 | 4,898 |
| Liabilities | 7,739 | 7,545 | 6,934 | 7,139 | 9,702 | 9,683 | 9,054 | 10,586 |
| Non-current assets | 3,607 | 1,910 | 2,015 | 376 | 96 | 6 | 2,146 | 1,291 |
| Current assets | 6,484 | 10,883 | 5,409 | 6,094 | 5,009 | 15,643 | 16,074 | 13,936 |
| Total assets | 10,091 | 12,793 | 7,424 | 6,470 | 5,105 | 15,649 | 18,220 | 15,227 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,530 | 7,366 | 10,485 |
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Financial indicators
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| Revenue change y/y | -32.3% | +22.9% | -21.2% | +13.1% | -20.3% | +106.5% | +10.1% | +25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.3% | 22.6% | -64.1% | -16.9% | -73.8% | 67.7% | 18.1% | -30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -198.7% | 55.2% | -971.0% | - | - | 170.2% | 34.6% | -94.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.3% | 7.7% | -16.1% | -3.3% | -14.1% | 19.2% | 5.4% | -6.1% |
| 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. | 3.3 | 1.4 | 14.2 | - | - | 1.6 | 1.0 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,091 | 18,757 | 14,786 | 16,727 | 13,331 | 27,533 | 30,306 | 38,050 |
Sales revenue
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OPPA agentūra - Social security debts
The company had no debts to Sodra
OPPA agentūra - 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.
OPPA agentura, UAB, a Private Limited Liability Company (company code 304397940), provides intermediation service activities for real estate activities. In 2025, it generated revenue of €76.1K, up 25.6% year on year and 38.2% over two years, showing continued top-line expansion. However, profitability weakened materially: net profit turned to a loss of €4.6K, compared with €3.3K in 2024 and €10.6K in 2023. The profit margin moved from 19.2% in 2023 to 5.4% in 2024 and then to -6.1% in 2025. At year-end 2025, total assets stood at €15.2K, equity at €4.9K and liabilities at €10.6K, indicating a modest capital base and higher leverage. The equity ratio was 32.2% and debt-to-equity 2.16. Asset turnover reached 5.00x, suggesting that assets were used actively to generate revenue. Revenue per employee was €38.0K, while profit per employee was -€2.3K, reflecting the weaker earnings outcome in 2025.