Greitauta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 690,365 | 709,087 | 754,552 | 950,681 | 1,506,832 | 1,555,928 | 1,649,444 | 1,664,932 |
| Profit before tax | 3,060 | 14,100 | 28,316 | 52,191 | 98,279 | 62,917 | -66,577 | 117,119 |
| Net profit | 7,466 | 12,734 | 27,290 | 52,191 | 99,721 | 60,413 | -65,763 | 105,668 |
| Equity | 112,715 | 125,449 | 152,739 | 204,937 | 304,658 | 365,071 | 299,308 | 404,976 |
| Liabilities | 173,635 | 179,961 | 251,335 | 270,700 | 248,028 | 215,454 | 189,109 | 162,491 |
| Non-current assets | 124,192 | 137,642 | 190,124 | 217,866 | 192,558 | 194,687 | 132,868 | 149,070 |
| Current assets | 158,802 | 164,607 | 209,298 | 255,753 | 349,560 | 365,259 | 343,588 | 409,201 |
| Total assets | 282,994 | 302,249 | 399,422 | 473,619 | 542,118 | 559,946 | 476,456 | 558,271 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 130,965 | 164,350 | 159,763 |
| Social insurance contributions | - | - | - | - | - | 85,101 | 106,157 | 89,196 |
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Financial indicators
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| Revenue change y/y | +72.8% | +2.7% | +6.4% | +26.0% | +58.5% | +3.3% | +6.0% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 4.2% | 6.8% | 11.0% | 18.4% | 10.8% | -13.8% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.6% | 10.2% | 17.9% | 25.5% | 32.7% | 16.5% | -22.0% | 26.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 1.8% | 3.6% | 5.5% | 6.6% | 3.9% | -4.0% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 2.0% | 3.8% | 5.5% | 6.5% | 4.0% | -4.0% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.4 | 1.6 | 1.3 | 0.8 | 0.6 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,630 | 43,414 | 46,197 | 70,421 | 85,292 | 81,891 | 78,545 | 86,866 |
Sales revenue
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Greitauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-25 | 3.19 |
| 2025-02-18 | 2025-02-18 | 186.81 |
| 2024-05-16 | 2024-05-20 | 124.04 |
Greitauta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 2.74 |
| 2025-04-28 | 2025-05-24 | 0.03 |
| 2025-03-28 | 2025-04-25 | 0.03 |
| 2025-03-20 | 2025-03-24 | 0.03 |
| 2025-02-28 | 2025-03-17 | 0.03 |
| 2025-01-31 | 2025-02-24 | 0.03 |
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.
Greitauta, UAB (code 302691765) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of €1.66M, up 0.9% year on year and 7.0% over two years. Net profit increased to €105.7K, after a net loss of €65.8K in 2024 and a profit of €60.4K in 2023, showing a clear recovery in profitability. The 2025 profit margin was 6.3%, supported by a stronger operating result and profit before tax of €117.1K. At year-end 2025, total assets stood at €558.3K, equity at €405.0K and liabilities at €162.5K. The equity ratio was 72.5%, debt-to-equity was 0.40, and asset turnover reached 2.98x, indicating efficient use of the asset base. Return on equity was 26.1% and return on assets 18.9%. With revenue per employee of €87.6K and profit per employee of €5.6K, the company showed solid productivity in 2025.