Geoplotas - 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 | 21,482 | 16,200 | 13,460 | 16,673 | 13,065 | 14,420 | 8,970 | 8,935 |
| Profit before tax | 558 | 947 | -809 | 3,138 | -2,001 | -1,113 | 694 | 218 |
| Net profit | 530 | 900 | -809 | 2,981 | -2,001 | -1,113 | 659 | 205 |
| Equity | 3,903 | 4,803 | 3,994 | 6,975 | 4,974 | 3,862 | 4,521 | 4,739 |
| Liabilities | 231 | 468 | 218 | 284 | 161 | 181 | 134 | 242 |
| Non-current assets | 1,066 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,068 | 5,238 | 4,212 | 7,259 | 5,135 | 4,043 | 4,655 | 4,981 |
| Total assets | 4,134 | 5,271 | 4,212 | 7,259 | 5,135 | 4,043 | 4,655 | 4,981 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 444 | - | 35 |
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Financial indicators
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| Revenue change y/y | +17.9% | -24.6% | -16.9% | +23.9% | -21.6% | +10.4% | -37.8% | -0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 17.1% | -19.2% | 41.1% | -39.0% | -27.5% | 14.2% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.6% | 18.7% | -20.3% | 42.7% | -40.2% | -28.8% | 14.6% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 5.6% | -6.0% | 17.9% | -15.3% | -7.7% | 7.3% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.6% | 5.8% | -6.0% | 18.8% | -15.3% | -7.7% | 7.7% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,161 | 6,943 | 6,730 | 8,337 | 6,533 | 7,210 | 4,485 | 4,468 |
Sales revenue
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Geoplotas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-01-26 | 0.09 |
| 2024-10-17 | 2024-10-17 | 103.16 |
| 2022-07-25 | 2022-08-11 | 0.12 |
| 2022-06-16 | 2022-06-16 | 195.47 |
Geoplotas - 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.
Geoplotas, UAB (code 302707461) is a Private Limited Liability Company engaged in geodesic activities. In 2025, the company generated €8.9K in revenue, compared with €9.0K in 2024 and €14.4K in 2023. This shows a clear decline over two years, although the latest year was broadly stable versus 2024, with revenue growth of -0.4% year on year and -38.0% over two years. Profitability remained positive in 2025, with net profit of €205 after €659 in 2024 and a loss of €1.1K in 2023. The profit margin narrowed to 2.3% from 7.3% a year earlier. Balance sheet totals were modest but stable: total assets increased to €5.0K in 2025 from €4.7K in 2024 and €4.0K in 2023, while equity rose to €4.7K. Liabilities remained low at €242. The equity ratio stood at 95.1% and debt-to-equity at 0.05, indicating a very lightly leveraged position. Asset turnover was 1.79x, with revenue per employee at €4.5K and profit per employee at €102.