Garso projektai - 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 | 18,339 | 20,901 | 3,647 | 20,800 | 65,932 | 71,825 | 120,048 | 78,064 |
| Profit before tax | 808 | 427 | -4,595 | -970 | 5,197 | 27,828 | 15,108 | 13,480 |
| Net profit | 768 | 406 | -4,595 | -970 | 4,937 | 26,437 | 14,353 | 12,671 |
| Equity | 13,748 | 14,155 | 9,581 | 8,611 | 13,548 | 39,985 | 23,934 | 36,604 |
| Liabilities | -2,198 | 51,418 | 75,257 | 54,206 | 41,383 | 52,263 | 58,184 | 33,777 |
| Non-current assets | 1,993 | 151,191 | 137,367 | 99,695 | 102,792 | 94,176 | 95,020 | 89,010 |
| Current assets | 9,557 | 12,115 | 21,856 | 14,749 | 31,703 | 43,016 | 26,892 | 44,597 |
| Total assets | 11,550 | 163,306 | 159,223 | 114,444 | 134,495 | 137,192 | 121,912 | 133,607 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,815 | 14,372 | 10,894 |
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Financial indicators
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| Revenue change y/y | -50.2% | +14.0% | -82.6% | +470.3% | +217.0% | +8.9% | +67.1% | -35.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 0.2% | -2.9% | -0.8% | 3.7% | 19.3% | 11.8% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.6% | 2.9% | -48.0% | -11.3% | 36.4% | 66.1% | 60.0% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 1.9% | -126.0% | -4.7% | 7.5% | 36.8% | 12.0% | 16.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 2.0% | -126.0% | -4.7% | 7.9% | 38.7% | 12.6% | 17.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.6 | 7.9 | 6.3 | 3.1 | 1.3 | 2.4 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,336 | 5,452 | 858 | 3,840 | 13,880 | 15,961 | 60,024 | 39,032 |
Sales revenue
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Garso projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 1.04 |
| 2024-12-17 | 2024-12-20 | 0.20 |
| 2024-01-16 | 2024-01-18 | 18.38 |
| 2023-09-18 | 2023-09-20 | 31.03 |
| 2023-08-17 | 2023-08-20 | 9.47 |
| 2023-05-02 | 2023-05-09 | 0.28 |
| 2023-04-18 | 2023-04-28 | 0.28 |
| 2023-03-16 | 2023-03-19 | 2.77 |
| 2023-02-17 | 2023-02-20 | 2.53 |
| 2022-12-16 | 2022-12-22 | 0.26 |
| 2022-11-21 | 2022-12-12 | 0.26 |
| 2022-11-17 | 2022-11-18 | 0.26 |
| 2022-10-28 | 2022-11-14 | 0.26 |
| 2022-09-16 | 2022-09-19 | 67.80 |
| 2022-07-25 | 2022-08-22 | 0.98 |
| 2022-06-16 | 2022-06-19 | 588.54 |
| 2022-05-17 | 2022-05-18 | 120.20 |
| 2021-11-16 | 2021-11-17 | 70.11 |
| 2021-11-05 | 2021-11-14 | 1.11 |
Garso projektai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Garso projektai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.15 |
| 2026-08-22 | 2026-08-25 | 0.15 |
| 2026-08-02 | 2026-08-07 | 120.12 |
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.
Garso projektai, UAB (code 303239784) is a Private Limited Liability Company active in amusement and recreation activities n.e.c. In 2025, the latest financial year, the company generated revenue of €78.1K and net profit of €12.7K, with a profit margin of 16.2%. Revenue declined by 35.0% year on year from 2024, when turnover reached €120.0K, but remained above the 2023 level of €71.8K, indicating moderate growth over the two-year period despite the latest contraction. Net profit followed a similar pattern, easing from €26.4K in 2023 to €14.4K in 2024 and €12.7K in 2025. The balance sheet in 2025 shows total assets of €133.6K, equity of €36.6K and liabilities of €33.8K. The equity ratio stood at 27.4% and debt-to-equity at 0.92, suggesting a balanced capital structure. Return on equity was 34.6% and return on assets 9.5%. Asset turnover was 0.58x. Based on staff data, revenue per employee was €39.0K and profit per employee €6.3K.