Karšuvos giria - 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 | 761,645 | 563,546 | 435,406 | 277,160 | 510,219 | 404,610 | 442,196 | 110,795 |
| Profit before tax | 100,362 | -64,574 | -56,895 | -37,699 | 4,589 | -39,930 | 37,073 | - |
| Net profit | 85,192 | -64,574 | -56,895 | -37,699 | 4,223 | -39,930 | 35,405 | -19,101 |
| Equity | 371,299 | 306,725 | 249,829 | 212,130 | 216,353 | 171,423 | 211,855 | 192,754 |
| Liabilities | 201,352 | 157,632 | 132,944 | 169,312 | 106,061 | 117,444 | 39,668 | 1,119 |
| Non-current assets | 221,287 | 204,239 | 182,130 | 176,416 | 166,194 | 164,305 | 176,495 | 166,009 |
| Current assets | 344,224 | 251,618 | 198,955 | 203,317 | 155,024 | 124,508 | 75,028 | 27,852 |
| Total assets | 565,511 | 455,857 | 381,085 | 379,733 | 321,218 | 288,813 | 251,523 | 193,861 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,486 | 25,638 | 23,632 |
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Financial indicators
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| Revenue change y/y | +39.7% | -26.0% | -22.7% | -36.3% | +84.1% | -20.7% | +9.3% | -74.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.1% | -14.2% | -14.9% | -9.9% | 1.3% | -13.8% | 14.1% | -9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.9% | -21.1% | -22.8% | -17.8% | 2.0% | -23.3% | 16.7% | -9.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.2% | -11.5% | -13.1% | -13.6% | 0.8% | -9.9% | 8.0% | -17.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | -11.5% | -13.1% | -13.6% | 0.9% | -9.9% | 8.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.8 | 0.5 | 0.7 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,045 | 60,924 | 108,852 | 118,785 | 255,110 | 202,305 | 221,098 | 55,398 |
Sales revenue
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Karšuvos giria - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-22 | 0.98 |
| 2025-11-18 | 2025-12-01 | 0.98 |
| 2025-10-23 | 2025-11-04 | 0.98 |
| 2025-07-16 | 2025-07-21 | 606.76 |
| 2023-05-16 | 2023-05-17 | 0.37 |
| 2023-05-02 | 2023-05-03 | 0.37 |
| 2023-04-25 | 2023-04-28 | 0.37 |
| 2023-01-17 | 2023-01-19 | 412.60 |
| 2022-05-17 | 2022-05-18 | 0.36 |
| 2022-04-25 | 2022-05-01 | 0.36 |
| 2022-01-18 | 2022-01-19 | 400.46 |
Karšuvos giria - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-08 | 120.89 |
| 2026-01-03 | 2026-01-07 | 120.71 |
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.
Karšuvos giria, UAB (code 179909744) is a private limited liability company operating in support services to forestry. In 2025, the latest financial year, revenue was €110.8K and net loss reached €19.1K, implying a negative profit margin of 17.2%. Performance weakened markedly after 2024, when the company generated €442.2K in revenue and a net profit of €35.4K, compared with a net loss of €39.9K on €404.6K revenue in 2023. Revenue therefore declined by 74.9% year on year in 2025 and by 72.6% over two years. The balance sheet remained conservative: total assets were €193.9K, equity €192.8K and liabilities only €1.1K, resulting in an equity ratio of 99.4% and debt-to-equity of 0.01. Most assets were long-term assets at €166.0K. Asset turnover stood at 0.57x, while ROE was -9.9% and ROA -9.8%. Revenue per employee was €55.4K, with profit per employee at -€9.6K.