Optivizija - Company finances
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EUR
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2019
From: 2019-05-08
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 | 44,127 | 78,551 | 56,131 | 27,276 | 38,593 | 65,102 | 29,478 |
| Profit before tax | 18,130 | 20,667 | 5,712 | 1,926 | 6,731 | 11,108 | 128 |
| Net profit | 18,130 | 19,861 | 5,326 | 1,900 | 6,730 | 10,547 | 120 |
| Equity | 18,230 | 28,968 | 10,589 | 7,465 | 7,475 | 15,391 | 9,611 |
| Liabilities | - | - | - | 1,399 | 1,861 | 3,840 | 1,811 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 5,400 | 6,167 |
| Current assets | 18,854 | 39,125 | 12,066 | 8,864 | 9,336 | 13,831 | 5,255 |
| Total assets | 18,854 | 39,125 | 12,066 | 8,864 | 9,336 | 19,231 | 11,422 |
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Taxes paid
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| STI taxes | - | - | - | - | 74 | 1,304 | 2,306 |
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Financial indicators
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| Revenue change y/y | - | +78.0% | -28.5% | -51.4% | +41.5% | +68.7% | -54.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.2% | 50.8% | 44.1% | 21.4% | 72.1% | 54.8% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 68.6% | 50.3% | 25.5% | 90.0% | 68.5% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.1% | 25.3% | 9.5% | 7.0% | 17.4% | 16.2% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.1% | 26.3% | 10.2% | 7.1% | 17.4% | 17.1% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Optivizija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-05 | 2024-12-31 | 176.26 |
Optivizija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 99.56 |
| 2026-08-02 | 2026-08-04 | 99.47 |
| 2025-01-30 | 2025-02-10 | 0.08 |
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.
Optivizija, MB (code 305156586) is a Small partnership engaged in wired, wireless, and satellite telecommunication activities. In the latest financial year, 2025, the company generated revenue of €29.5K and net profit of €120, resulting in a profit margin of 0.4%. Performance weakened materially compared with 2024, when revenue reached €65.1K and net profit €10.5K, after €38.6K revenue and €6.7K net profit in 2023. The 2025 figures show a clear contraction in both turnover and profitability, following the stronger 2024 year. The balance sheet remained lightly leveraged: total assets were €11.4K, equity €9.6K, and liabilities €1.8K. The equity ratio stood at 84.1%, while debt-to-equity was 0.19, indicating a conservative capital structure. Asset turnover was 2.58x, showing that the asset base continued to generate revenue efficiently despite the decline in sales. ROE was 1.2% and ROA 1.1% in 2025, reflecting the very low level of earnings in the latest year.