Geotechniniai darbai, UAB - financials and debts

Company age: 17 y. 5 mo.

Update

Geotechniniai darbai - 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 3,407,635 5,657,920 2,088,648 3,312,618 2,467,532 4,274,629 5,658,091 1,880,520
Profit before tax 462,236 774,094 1,706 -359,735 -97,033 -93,518 -68,709 -231,175
Net profit 392,723 658,745 1,301 -359,735 -97,033 -93,518 -68,709 -231,175
Equity 860,545 1,519,290 1,520,591 1,160,856 1,063,824 970,306 901,596 670,421
Liabilities 608,668 350,518 339,907 410,620 383,732 1,362,625 1,783,692 1,773,710
Non-current assets 246,052 219,648 352,528 274,741 276,939 177,478 65,954 23,465
Current assets 1,223,161 1,650,160 1,507,970 1,296,735 1,170,617 2,155,453 2,619,334 2,420,666
Total assets 1,469,213 1,869,808 1,860,498 1,571,476 1,447,556 2,332,931 2,685,288 2,444,131
Taxes paid
Social insurance contributions - - - - - 56,710 57,429 53,521
Financial indicators
Revenue change y/y +16.5% +66.0% -63.1% +58.6% -25.5% +73.2% +32.4% -66.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 26.7% 35.2% 0.1% -22.9% -6.7% -4.0% -2.6% -9.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 45.6% 43.4% 0.1% -31.0% -9.1% -9.6% -7.6% -34.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.5% 11.6% 0.1% -10.9% -3.9% -2.2% -1.2% -12.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 13.6% 13.7% 0.1% -10.9% -3.9% -2.2% -1.2% -12.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.2 0.2 0.4 0.4 1.4 2.0 2.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 567,939 798,769 329,788 552,103 411,255 712,438 930,102 313,420

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Geotechniniai darbai - Social security debts

From To Debt, €
2026-08-23 2026-08-23 4320.17
2026-08-19 2026-08-19 4320.17
2026-01-22 2026-01-26 8.75
2025-12-16 2025-12-17 3954.35
2025-10-16 2025-10-19 4098.10
2025-09-16 2025-09-18 4421.74
2025-07-24 2025-08-12 18.35
2025-06-17 2025-06-26 6179.06
2025-02-10 2025-02-10 7.95
2025-01-22 2025-01-27 7.95
2024-11-18 2024-11-20 0.42
2024-10-24 2024-11-12 0.42
2024-10-16 2024-10-20 4569.07
2024-08-19 2024-08-20 287.86
2024-05-16 2024-05-22 1.33
2024-04-23 2024-05-06 1.33
2024-01-23 2024-01-25 5.73
2023-11-16 2023-11-21 2731.31
2023-07-18 2023-07-23 2075.11

Geotechniniai darbai - VMI tax arrears

From To Overdue, €
2026-04-16 2026-04-20 2739.04
2026-04-09 2026-04-15 2734.07
2026-04-02 2026-04-08 2723.42
2026-03-29 2026-04-01 7829.2
2025-08-14 2025-08-18 3360.81
2025-02-20 2025-02-24 1.34

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.
Geotechniniai darbai, UAB (code 302328881) is a Private Limited Liability Company operating in other specialised construction activities in construction of buildings. In the latest financial year, 2025, the company generated revenue of €1.88M and recorded a net loss of €231.2K, resulting in a profit margin of -12.3%. Revenue declined sharply by 66.8% year on year, and compared with 2023 it was also lower overall. The business was more robust in 2024, when revenue reached €5.66M and the net loss narrowed to €68.7K from €93.5K in 2023. The 2025 result therefore reflects a clear deterioration in both scale and profitability. At year-end 2025, total assets stood at €2.44M, equity at €670.4K and liabilities at €1.77M, giving an equity ratio of 27.4% and a debt-to-equity ratio of 2.65. Return on equity was -34.5% and return on assets -9.5%. Asset turnover was 0.77x. Revenue per employee was €313.4K, while profit per employee was -€38.5K.