Opti sprendimai - Company finances
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EUR
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2023
From: 2023-01-27
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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|---|---|---|---|
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Financial data
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| Sales revenue | 197,439 | 230,359 | 354,038 |
| Profit before tax | 98,318 | 70,945 | 56,777 |
| Net profit | 98,318 | 67,398 | 47,348 |
| Equity | 98,418 | 165,816 | 213,154 |
| Liabilities | 1,458 | 10,011 | 26,889 |
| Non-current assets | 43,018 | 52,130 | 52,423 |
| Current assets | 55,758 | 123,697 | 187,620 |
| Total assets | 98,776 | 175,827 | 240,043 |
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Financial indicators
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| Revenue change y/y | - | +16.7% | +53.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | 38.3% | 19.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 40.6% | 22.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 49.8% | 29.3% | 13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 49.8% | 30.8% | 16.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Opti sprendimai - Social security debts
The amount of overdue SODRA debt for the company Opti sprendimai as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 160.96 |
| 2026-10-03 | 2026-10-05 | 160.96 |
| 2026-09-26 | 2026-09-28 | 80.48 |
| 2026-09-20 | 2026-09-21 | 80.48 |
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-23 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-06-02 | 2026-06-25 | 241.44 |
| 2026-05-03 | 2026-06-01 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
Opti sprendimai - 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.
Opti sprendimai, MB (company code 306233473) is a small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €354.0K and net profit of €47.3K, resulting in a profit margin of 13.4%. Revenue increased by 53.7% year on year and by 79.3% over two years, showing strong top-line expansion. At the same time, profitability moderated: net profit fell from €67.4K in 2024 and €98.3K in 2023, while the margin declined from 29.3% and 49.8% respectively. The balance sheet also expanded, with total assets rising to €240.0K in 2025 from €175.8K in 2024 and €98.8K in 2023. Equity reached €213.2K, compared with liabilities of €26.9K, leaving an equity ratio of 88.8% and debt-to-equity of 0.13. Efficiency ratios remained solid, with ROE at 22.2%, ROA at 19.7% and asset turnover at 1.47x. Revenue per employee is not available from the provided data.