Op IT - Company finances
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EUR
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2018
From: 2018-03-05
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 | 517 | 21,902 | 27,685 | 51,349 | 71,766 | 83,199 | 86,321 | 53,730 |
| Profit before tax | -1,656 | 13,172 | 15,290 | 34,691 | 47,534 | 46,112 | 21,961 | 9,985 |
| Net profit | -1,656 | 12,732 | 14,911 | 33,340 | 45,917 | 44,904 | 19,927 | 9,386 |
| Equity | 8,344 | 21,076 | 24,911 | 43,340 | 55,917 | 54,904 | 29,927 | 19,385 |
| Liabilities | - | - | - | - | 18,446 | 48,317 | 36,173 | 10,246 |
| Non-current assets | 14,210 | 9,837 | 5,590 | 22,222 | 17,762 | 43,517 | 34,166 | 6,659 |
| Current assets | 2,777 | 18,071 | 24,325 | 42,431 | 56,601 | 59,704 | 31,934 | 22,972 |
| Total assets | 16,987 | 27,908 | 29,915 | 64,653 | 74,363 | 103,221 | 66,100 | 29,631 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,047 | 18,236 | 13,464 |
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Financial indicators
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| Revenue change y/y | - | +4136.4% | +26.4% | +85.5% | +39.8% | +15.9% | +3.8% | -37.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.7% | 45.6% | 49.8% | 51.6% | 61.7% | 43.5% | 30.1% | 31.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.8% | 60.4% | 59.9% | 76.9% | 82.1% | 81.8% | 66.6% | 48.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -320.3% | 58.1% | 53.9% | 64.9% | 64.0% | 54.0% | 23.1% | 17.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -320.3% | 60.1% | 55.2% | 67.6% | 66.2% | 55.4% | 25.4% | 18.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.9 | 1.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Op IT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1745.80 |
Op IT - 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.
Op IT, MB (company code 304782060) is a Small partnership engaged in other software publishing. In 2025, the latest financial year, the company generated revenue of €53.7K and net profit of €9.4K, resulting in a profit margin of 17.5%. Performance weakened versus 2024, when revenue was €86.3K and net profit €19.9K, and versus 2023, when revenue was €83.2K and net profit €44.9K. Over the two-year period, revenue declined by 35.4% and the drop from 2024 to 2025 was 37.8%, while profitability also contracted steadily. The balance sheet became smaller in 2025, with total assets of €29.6K, equity of €19.4K and liabilities of €10.2K. This compares with assets of €66.1K, equity of €29.9K and liabilities of €36.2K in 2024, and assets of €103.2K, equity of €54.9K and liabilities of €48.3K in 2023. Key ratios for 2025 remained solid, including ROE of 48.4%, ROA of 31.7%, debt-to-equity of 0.53 and asset turnover of 1.81x.