Alfonso Grišiaus firma - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 102,224 | 139,420 | 82,157 | 123,649 | 220,575 | 242,578 | 208,364 | 224,042 |
| Profit before tax | 3,115 | 6,963 | 2,542 | 13,987 | 30,656 | 24,010 | 9,152 | 13,432 |
| Net profit | 2,959 | 6,615 | 2,415 | 13,288 | 29,123 | 22,809 | 8,694 | 12,626 |
| Equity | 7,840 | 14,456 | 16,870 | 30,159 | 49,283 | 52,091 | 48,785 | 61,411 |
| Liabilities | 7,208 | 8,626 | 2,225 | 6,641 | 6,684 | 5,002 | 4,687 | 6,111 |
| Non-current assets | 397 | 158 | 174 | 461 | 916 | 1,780 | 899 | 1,267 |
| Current assets | 14,651 | 22,924 | 18,921 | 36,339 | 55,051 | 55,313 | 52,573 | 66,255 |
| Total assets | 15,048 | 23,082 | 19,095 | 36,800 | 55,967 | 57,093 | 53,472 | 67,522 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 17,624 | 13,953 | 12,210 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +84.1% | +36.4% | -41.1% | +50.5% | +78.4% | +10.0% | -14.1% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.7% | 28.7% | 12.6% | 36.1% | 52.0% | 40.0% | 16.3% | 18.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.7% | 45.8% | 14.3% | 44.1% | 59.1% | 43.8% | 17.8% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 4.7% | 2.9% | 10.7% | 13.2% | 9.4% | 4.2% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 5.0% | 3.1% | 11.3% | 13.9% | 9.9% | 4.4% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,075 | 46,473 | 27,386 | 41,216 | 73,525 | 80,859 | 69,455 | 74,681 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Alfonso Grišiaus firma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-19 | 0.85 |
| 2025-02-10 | 2025-02-10 | 0.85 |
| 2025-01-22 | 2025-02-03 | 0.85 |
| 2024-11-18 | 2024-11-20 | 526.01 |
Alfonso Grišiaus firma - 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.
Alfonso Grišiaus firma, UAB (code 135025092) is a Private Limited Liability Company operating in the wholesale of fruit and vegetables. In 2025, the company generated EUR 224.0K in revenue and EUR 12.6K in net profit, with a profit margin of 5.6%. Revenue increased by 7.5% year on year from EUR 208.4K in 2024, while net profit also improved from EUR 8.7K to EUR 12.6K. Over the last three years, performance has shown a decline from the 2023 peak of EUR 242.6K revenue and EUR 22.8K net profit, followed by a weaker 2024 and a partial recovery in 2025. The balance sheet remained compact in 2025, with total assets of EUR 67.5K, equity of EUR 61.4K and liabilities of EUR 6.1K. Equity accounted for 91.0% of assets, and debt to equity stood at 0.10. The company also reported a return on equity of 20.6%, return on assets of 18.7% and asset turnover of 3.32x. Revenue per employee was EUR 74.7K, indicating solid productivity.