Greencarrier Service Center - 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 | 1,124,251 | 1,383,176 | 1,478,129 | 1,682,230 | 1,214,788 | 1,638,813 | 1,479,177 | 1,465,837 |
| Profit before tax | 32,617 | 13,305 | 45,588 | 4,667 | 1,826 | 4,082 | 1,060 | 7,321 |
| Net profit | 29,090 | 10,566 | 37,483 | 2,399 | 407 | 1,622 | -1,180 | 3,896 |
| Equity | -4,848 | 5,718 | 43,201 | 45,600 | 46,007 | 47,629 | 46,448 | 50,344 |
| Liabilities | 208,409 | 196,281 | 256,798 | 303,631 | 150,214 | 181,536 | 229,791 | 203,464 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,406 |
| Current assets | 198,028 | 197,371 | 281,063 | 327,158 | 153,900 | 228,624 | 272,942 | 232,991 |
| Total assets | 198,028 | 197,371 | 281,063 | 327,158 | 153,900 | 228,624 | 272,942 | 250,397 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 117,540 | 138,510 | 170,672 |
| Social insurance contributions | - | - | - | - | - | 197,452 | 238,132 | 244,125 |
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Financial indicators
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| Revenue change y/y | +27.0% | +23.0% | +6.9% | +13.8% | -27.8% | +34.9% | -9.7% | -0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 5.4% | 13.3% | 0.7% | 0.3% | 0.7% | -0.4% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 184.8% | 86.8% | 5.3% | 0.9% | 3.4% | -2.5% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 0.8% | 2.5% | 0.1% | 0.0% | 0.1% | -0.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 1.0% | 3.1% | 0.3% | 0.2% | 0.2% | 0.1% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 34.3 | 5.9 | 6.7 | 3.3 | 3.8 | 4.9 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,246 | 20,217 | 19,818 | 23,177 | 26,601 | 32,345 | 26,612 | 26,176 |
Sales revenue
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Greencarrier Service Center - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 19431.36 |
Greencarrier Service Center - 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.
Greencarrier Service Center, UAB (company code 303075922) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year 2025, revenue amounted to €1.47M, slightly below €1.48M in 2024, and down from €1.64M in 2023. Net profit recovered to €3.9K in 2025 after a loss of €1.2K in 2024, following a small profit of €1.6K in 2023. The 2025 profit margin was 0.3%, indicating a thin but positive result. Balance sheet development shows total assets of €250.4K, equity of €50.3K, and liabilities of €203.5K in 2025. The equity ratio stood at 20.1%, while debt-to-equity was 4.04. Asset turnover reached 5.85x, reflecting high revenue generation relative to the asset base. The company employed enough staff for revenue per employee to reach €26.2K in 2025, with profit per employee of €70. Overall, the three-year trend shows a moderate decline in revenue, low but positive profitability in 2025, and a capital structure supported more by liabilities than equity.