GP Service - 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 | 16,949 | 370,360 | 431,147 | 700,789 | 800,578 | 888,752 | 874,963 | 876,726 |
| Profit before tax | 7,548 | 28,153 | 56,081 | 75,249 | 38,468 | 40,562 | 65,970 | 70,974 |
| Net profit | 7,163 | 23,797 | 47,669 | 63,798 | 32,388 | 34,478 | 56,074 | 59,618 |
| Equity | 22,003 | 50,156 | 102,176 | 165,974 | 198,362 | 232,840 | 228,385 | 288,003 |
| Liabilities | 8,180 | 34,647 | 22,839 | 43,210 | 52,170 | 77,312 | 39,846 | 47,002 |
| Non-current assets | 527 | 651 | 269 | 1,471 | 1,678 | 946 | 1,277 | 1,118 |
| Current assets | 29,656 | 84,152 | 124,746 | 207,713 | 248,854 | 309,206 | 266,954 | 333,887 |
| Total assets | 30,183 | 84,803 | 125,015 | 209,184 | 250,532 | 310,152 | 268,231 | 335,005 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,744 | 10,873 | 20,129 |
| Social insurance contributions | - | - | - | - | - | 95,255 | 96,967 | 99,134 |
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Financial indicators
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| Revenue change y/y | -8.9% | +2085.1% | +16.4% | +62.5% | +14.2% | +11.0% | -1.6% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.7% | 28.1% | 38.1% | 30.5% | 12.9% | 11.1% | 20.9% | 17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.6% | 47.4% | 46.7% | 38.4% | 16.3% | 14.8% | 24.6% | 20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.3% | 6.4% | 11.1% | 9.1% | 4.0% | 3.9% | 6.4% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.5% | 7.6% | 13.0% | 10.7% | 4.8% | 4.6% | 7.5% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.7 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,780 | 20,865 | 26,397 | 27,392 | 29,835 | 30,824 | 31,342 | 33,938 |
Sales revenue
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GP Service - Social security debts
The company had no debts to Sodra
GP Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-19 | 2025-08-19 | 2241.71 |
| 2025-08-15 | 2025-08-18 | 2224.49 |
| 2025-06-15 | 2025-06-16 | 1530.47 |
| 2025-06-14 | 2025-06-14 | 1999.86 |
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.
GP Service, UAB (code 300098111) is a Private Limited Liability Company engaged in temporary employment agency activities and other human resource provisions. In 2025, the company generated revenue of €876.7K, broadly unchanged from €875.0K in 2024, and slightly below €888.8K in 2023. Net profit increased to €59.6K in 2025 from €56.1K in 2024 and €34.5K in 2023, indicating a steady improvement in profitability over the last three years. The 2025 profit margin was 6.8%, up from 6.4% in 2024 and 3.9% in 2023. At year-end 2025, total assets stood at €335.0K, equity at €288.0K and liabilities at €47.0K. The equity ratio was 86.0%, debt-to-equity 0.16, asset turnover 2.62x, ROE 20.7% and ROA 17.8%. Short-term assets accounted for most of the balance sheet at €333.9K, while long-term assets were €1.1K. Revenue per employee was €35.1K and profit per employee €2.4K in 2025.