Opus creatum - Company finances
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EUR
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2019
From: 2019-05-02
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 | 25,495 | 39,555 | 30,595 | 35,356 | 57,014 | 59,894 | 53,835 |
| Profit before tax | 5,276 | 2,467 | 273 | -5,904 | 7,722 | 1,324 | 3,723 |
| Net profit | 5,276 | 2,344 | 259 | -5,904 | 7,631 | 1,245 | 3,500 |
| Equity | 7,574 | 4,642 | 2,557 | -3,348 | 4,283 | 3,622 | 5,798 |
| Liabilities | - | - | - | 13,563 | 1,698 | 13,962 | 11,687 |
| Non-current assets | 0 | 1,347 | 2,066 | 950 | 192 | 1,447 | 4,742 |
| Current assets | 7,595 | 9,753 | 3,629 | 9,265 | 5,789 | 16,137 | 12,743 |
| Total assets | 7,595 | 11,100 | 5,695 | 10,215 | 5,981 | 17,584 | 17,485 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 11,277 | 8,042 | 8,926 |
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Financial indicators
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| Revenue change y/y | - | +55.1% | -22.7% | +15.6% | +61.3% | +5.1% | -10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.5% | 21.1% | 4.5% | -57.8% | 127.6% | 7.1% | 20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.7% | 50.5% | 10.1% | - | 178.2% | 34.4% | 60.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 5.9% | 0.8% | -16.7% | 13.4% | 2.1% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.7% | 6.2% | 0.9% | -16.7% | 13.5% | 2.2% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 3.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Opus creatum - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1965.07 |
| 2021-09-01 | 2021-09-30 | 89.62 |
Opus creatum - 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.
Opus creatum, MB (code 305151429) is a Small partnership engaged in Other specialised design activities. In 2025, the latest financial year, revenue was €53.8K, down 10.1% year on year and 5.6% below the 2023 level. Net profit reached €3.5K, improving from €1.2K in 2024 but remaining below the €7.6K earned in 2023. The 2025 profit margin was 6.5%, after 2.1% in 2024 and 13.4% in 2023, showing a partial recovery in profitability. Balance sheet size remained stable at €17.5K in 2025, compared with €17.6K in 2024 and €6.0K in 2023. Equity increased to €5.8K from €3.6K a year earlier, while liabilities declined to €11.7K from €14.0K. The equity ratio was 33.2%, debt to equity was 2.02, and asset turnover was 3.08x. Return on equity was 60.4% and return on assets was 20.0%, reflecting solid profitability relative to a small asset base. Assets were mainly short term, at €12.7K, with long-term assets of €4.7K.