Geriausias sprendimas - 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 | 483,190 | 466,033 | 435,278 | 422,952 | 527,224 | 638,706 | 710,351 | 744,217 |
| Profit before tax | 3,352 | 13,517 | 8,066 | 10,084 | 34,938 | 45,774 | 24,031 | 36,583 |
| Net profit | 2,407 | 11,328 | 6,862 | 8,569 | 29,695 | 39,138 | 20,610 | 31,326 |
| Equity | 18,539 | 29,868 | 36,730 | 45,299 | 68,993 | 91,131 | 91,741 | 99,067 |
| Liabilities | 31,325 | 26,162 | 19,384 | 16,135 | 20,086 | 17,088 | 15,002 | 18,038 |
| Non-current assets | 16,870 | 13,539 | 10,951 | 9,659 | 7,052 | 4,641 | 6,801 | 3,402 |
| Current assets | 32,380 | 41,699 | 44,729 | 51,465 | 81,658 | 103,165 | 99,457 | 113,153 |
| Total assets | 49,250 | 55,238 | 55,680 | 61,124 | 88,710 | 107,806 | 106,258 | 116,555 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,195 | 45,254 | 40,975 |
| Social insurance contributions | - | - | - | - | - | 31,455 | 36,044 | 37,406 |
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Financial indicators
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| Revenue change y/y | +11.2% | -3.6% | -6.6% | -2.8% | +24.7% | +21.1% | +11.2% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 20.5% | 12.3% | 14.0% | 33.5% | 36.3% | 19.4% | 26.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 37.9% | 18.7% | 18.9% | 43.0% | 42.9% | 22.5% | 31.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 2.4% | 1.6% | 2.0% | 5.6% | 6.1% | 2.9% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 2.9% | 1.9% | 2.4% | 6.6% | 7.2% | 3.4% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.9 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,572 | 45,467 | 53,849 | 60,422 | 75,318 | 91,244 | 101,479 | 106,317 |
Sales revenue
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Geriausias sprendimas - Social security debts
The company had no debts to Sodra
Geriausias sprendimas - 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.
Geriausias sprendimas, UAB (company code 302492667) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €744.2K and net profit of €31.3K, giving a profit margin of 4.2%. Revenue increased by 4.8% year on year and by 16.5% over two years, showing steady top-line growth. Profitability was more uneven across the three-year period: net profit was €39.1K in 2023, declined to €20.6K in 2024, and recovered in 2025. Total assets at year-end 2025 were €116.6K, supported by equity of €99.1K and liabilities of €18.0K, which indicates a strong equity position and low leverage. The equity ratio stood at 85.0% and debt-to-equity at 0.18. Asset turnover was 6.39x, while ROE was 31.6% and ROA 26.9%. Revenue per employee reached €106.3K, with profit per employee of €4.5K.