GeoPaslaugos - 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 | 34,070 | 42,765 | 43,000 | 43,185 | 43,300 | 41,010 | 39,620 | 37,951 |
| Profit before tax | -4,570 | 3,622 | 1,390 | -291 | 627 | 498 | 6,240 | -1,020 |
| Net profit | -4,570 | 3,803 | 1,320 | -291 | 627 | 473 | 5,928 | -1,020 |
| Equity | 11,303 | 14,596 | 12,916 | 12,625 | 13,221 | 13,694 | 19,622 | 3,607 |
| Liabilities | 367 | 809 | 774 | 0 | 0 | 0 | 0 | 0 |
| Non-current assets | 8,954 | 6,963 | 5,086 | 5,213 | 4,050 | 2,886 | 7,818 | 427 |
| Current assets | 2,497 | 8,223 | 8,285 | 6,913 | 8,572 | 10,122 | 11,118 | 3,180 |
| Total assets | 11,451 | 15,186 | 13,371 | 12,126 | 12,622 | 13,008 | 18,936 | 3,607 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,733 | 1,893 | 4,055 |
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Financial indicators
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| Revenue change y/y | -13.1% | +25.5% | +0.5% | +0.4% | +0.3% | -5.3% | -3.4% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -39.9% | 25.0% | 9.9% | -2.4% | 5.0% | 3.6% | 31.3% | -28.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -40.4% | 26.1% | 10.2% | -2.3% | 4.7% | 3.5% | 30.2% | -28.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.4% | 8.9% | 3.1% | -0.7% | 1.4% | 1.2% | 15.0% | -2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.4% | 8.5% | 3.2% | -0.7% | 1.4% | 1.2% | 15.7% | -2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,518 | 10,691 | 10,750 | 10,796 | 13,674 | 13,670 | 13,207 | 12,650 |
Sales revenue
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GeoPaslaugos - Social security debts
The company had no debts to Sodra
GeoPaslaugos - 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.