Grąžulas - 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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Financial data
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| Sales revenue | 1,186,482 | 1,196,248 | 1,412,073 | 1,566,929 | 1,784,506 | 1,760,738 | 1,675,336 | 1,775,422 |
| Profit before tax | 72,162 | 80,784 | 132,177 | 119,162 | 148,238 | 102,332 | 110,297 | 116,494 |
| Net profit | 60,412 | 66,505 | 112,549 | 97,850 | 124,548 | 85,445 | 93,196 | 96,899 |
| Equity | 666,339 | 672,844 | 725,395 | 733,245 | 737,793 | 703,238 | 676,434 | 693,333 |
| Liabilities | 117,156 | 120,192 | 152,109 | 177,520 | 194,410 | 218,510 | 192,598 | 178,609 |
| Non-current assets | 59,781 | 47,522 | 37,251 | 40,383 | 31,720 | 23,923 | 18,852 | 13,467 |
| Current assets | 722,359 | 744,135 | 839,569 | 869,251 | 899,065 | 896,121 | 848,367 | 856,964 |
| Total assets | 782,140 | 791,657 | 876,820 | 909,634 | 930,785 | 920,044 | 867,219 | 870,431 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 200,555 | 197,136 | 219,454 |
| Social insurance contributions | - | - | - | - | - | 63,412 | 60,468 | 66,586 |
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Financial indicators
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| Revenue change y/y | +3.7% | +0.8% | +18.0% | +11.0% | +13.9% | -1.3% | -4.9% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.7% | 8.4% | 12.8% | 10.8% | 13.4% | 9.3% | 10.7% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 9.9% | 15.5% | 13.3% | 16.9% | 12.2% | 13.8% | 14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 5.6% | 8.0% | 6.2% | 7.0% | 4.9% | 5.6% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 6.8% | 9.4% | 7.6% | 8.3% | 5.8% | 6.6% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,229 | 78,016 | 92,595 | 94,965 | 105,488 | 103,573 | 104,709 | 110,389 |
Sales revenue
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Grąžulas - Social security debts
The company had no debts to Sodra
Grąžulas - 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.
Gražulas, UAB (code 175855217) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €1.78M and net profit of €96.9K, corresponding to a profit margin of 5.5%. Revenue increased by 6.0% year on year in 2025 and was 0.8% higher than two years earlier, showing a relatively stable top line after a decline in 2024. Revenue was €1.76M in 2023, fell to €1.68M in 2024, and then recovered in 2025. Net profit moved from €85.4K in 2023 to €93.2K in 2024 and €96.9K in 2025, indicating gradual improvement in profitability. At year-end 2025, total assets stood at €870.4K, equity at €693.3K, and liabilities at €178.6K. The equity ratio was 79.7% and debt-to-equity 0.26, pointing to a conservative balance sheet structure. Return on equity was 14.0%, return on assets 11.1%, and asset turnover 2.04x. Revenue per employee was €111.0K, with profit per employee of €6.1K.