Goodpoint - 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 | 117,718 | 100,764 | 1,000,789 | 785,763 | 879,191 | 1,084,834 | 2,101,635 | 3,156,853 |
| Profit before tax | 1,523 | -7,105 | 83,393 | 9,985 | 16,199 | 1,549 | 133,502 | 145,188 |
| Net profit | 1,465 | -7,120 | 68,555 | 7,884 | 13,189 | 1,084 | 113,249 | 121,509 |
| Equity | 15,564 | 8,444 | 76,999 | 84,883 | 98,073 | 99,250 | 211,399 | 270,448 |
| Liabilities | 19,879 | 26,867 | 146,015 | 163,964 | 160,877 | 248,296 | 485,149 | 489,256 |
| Non-current assets | 79 | 372 | 12,971 | 32,239 | 25,445 | 46,333 | 88,842 | 71,552 |
| Current assets | 35,800 | 34,800 | 210,999 | 215,210 | 232,041 | 299,165 | 605,506 | 685,256 |
| Total assets | 35,879 | 35,172 | 223,970 | 247,449 | 257,486 | 345,498 | 694,348 | 756,808 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 160,016 | 344,847 | 605,751 |
| Social insurance contributions | - | - | - | - | - | 37,438 | 50,461 | 77,808 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -9.3% | -14.4% | +893.2% | -21.5% | +11.9% | +23.4% | +93.7% | +50.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | -20.2% | 30.6% | 3.2% | 5.1% | 0.3% | 16.3% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.4% | -84.3% | 89.0% | 9.3% | 13.4% | 1.1% | 53.6% | 44.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | -7.1% | 6.9% | 1.0% | 1.5% | 0.1% | 5.4% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | -7.1% | 8.3% | 1.3% | 1.8% | 0.1% | 6.4% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 3.2 | 1.9 | 1.9 | 1.6 | 2.5 | 2.3 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 117,718 | 100,764 | 300,240 | 132,804 | 137,016 | 180,806 | 307,558 | 354,038 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Goodpoint - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 10.44 |
| 2026-07-23 | 2026-08-10 | 10.44 |
| 2026-04-20 | 2026-04-21 | 6835.45 |
| 2026-02-18 | 2026-02-19 | 7.88 |
| 2026-01-21 | 2026-02-12 | 7.88 |
| 2025-11-18 | 2025-11-23 | 11.08 |
| 2025-10-23 | 2025-11-02 | 11.08 |
| 2025-10-16 | 2025-10-19 | 6064.80 |
| 2025-08-28 | 2025-08-29 | 9295.52 |
| 2025-08-19 | 2025-08-21 | 9295.52 |
| 2023-12-18 | 2023-12-20 | 2289.08 |
Goodpoint - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-03 | 2026-04-13 | 509.94 |
| 2026-01-13 | 2026-01-20 | 0.06 |
| 2026-01-11 | 2026-01-12 | 5761.56 |
| 2026-01-09 | 2026-01-10 | 5870.61 |
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.
Goodpoint, UAB (code 302658060) is a Private Limited Liability Company engaged in the wholesale of other chemical products. In 2025, the company generated revenue of €3.16M, up 50.2% year on year and 191.0% over two years. Net profit reached €121.5K, with a profit margin of 3.9%, compared with €113.2K in 2024 and only €1.1K in 2023. The three-year trend shows strong sales expansion alongside improved absolute profitability, although the margin moderated from 5.4% in 2024 to 3.8% in 2025. At the end of 2025, total assets stood at €756.8K, supported by equity of €270.4K and liabilities of €489.3K. Long-term assets were €71.6K and short-term assets €685.3K, indicating a balance sheet dominated by current assets. Key performance ratios for 2025 include return on equity of 44.9%, return on assets of 16.1%, debt-to-equity of 1.81, and asset turnover of 4.17x. Revenue per employee was €394.6K and profit per employee €15.2K.