GARSO FORMA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 55,998 | 69,070 | 186,616 | 141,571 | 126,539 | 146,959 | 170,235 | 131,487 |
| Profit before tax | - | - | - | - | - | - | - | -1,404 |
| Net profit | -5,267 | 1,268 | 42,553 | -9,223 | -2,538 | 6,044 | 3,171 | -1,404 |
| Equity | 27,567 | 12,223 | 54,776 | 45,237 | 18,526 | 24,570 | 27,741 | 26,337 |
| Liabilities | 17,308 | 14,763 | 18,329 | 16,729 | 31,309 | 10,180 | 10,403 | 7,333 |
| Non-current assets | 12,966 | 10,710 | 9,251 | 7,034 | 4,480 | 1,926 | 0 | 0 |
| Current assets | 31,909 | 16,276 | 63,854 | 54,932 | 45,355 | 32,824 | 38,144 | 33,670 |
| Total assets | 44,875 | 26,986 | 73,105 | 61,966 | 49,835 | 34,750 | 38,144 | 33,670 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,222 | 14,987 | 10,932 |
| Social insurance contributions | - | - | - | - | - | 19,472 | 20,785 | 14,084 |
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Financial indicators
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| Revenue change y/y | +35.6% | +23.3% | +170.2% | -24.1% | -10.6% | +16.1% | +15.8% | -22.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.7% | 4.7% | 58.2% | -14.9% | -5.1% | 17.4% | 8.3% | -4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.1% | 10.4% | 77.7% | -20.4% | -13.7% | 24.6% | 11.4% | -5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.4% | 1.8% | 22.8% | -6.5% | -2.0% | 4.1% | 1.9% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.2 | 0.3 | 0.4 | 1.7 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,666 | 23,023 | 40,717 | 22,353 | 21,090 | 21,247 | 27,606 | 26,297 |
Sales revenue
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GARSO FORMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 0.15 |
| 2026-09-20 | 2026-09-21 | 0.15 |
| 2026-09-17 | 2026-09-17 | 0.15 |
| 2026-04-20 | 2026-04-21 | 84.59 |
| 2024-04-23 | 2024-05-13 | 0.31 |
| 2024-01-23 | 2024-02-04 | 0.01 |
| 2023-10-17 | 2023-11-06 | 0.80 |
| 2022-04-28 | 2022-05-12 | 1.24 |
| 2022-03-16 | 2022-03-16 | 1379.70 |
| 2021-11-16 | 2021-12-05 | 0.39 |
| 2021-11-05 | 2021-11-14 | 0.39 |
GARSO FORMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-22 | 1.08 |
| 2025-06-16 | 2025-06-18 | 57.89 |
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.
GARSO FORMA, UAB (company code 123548327) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €131.5K, down 22.8% year on year and 10.5% over two years. Net profit turned into a loss of €1.4K, compared with a profit of €3.2K in 2024 and €6.0K in 2023, indicating a weakening profitability trend. The 2025 profit margin was -1.1%. The balance sheet remained relatively conservative: total assets were €33.7K, equity €26.3K and liabilities €7.3K, with an equity ratio of 78.2% and debt-to-equity of 0.28. Asset turnover reached 3.91x, showing high revenue generation relative to the asset base. ROE was -5.3% and ROA -4.2% in 2025. Revenue per employee was €26.3K, while profit per employee was -€281, reflecting the loss-making result in the latest year.