Grafaitė, UAB - financials and debts

Company age: 11 y. 10 mo.

Update

Grafaitė - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 524,736 627,519 496,547 395,510 637,337 778,287 756,959 699,598
Profit before tax 20,009 43,753 41,617 3,549 -28,126 56,544 14,795 13,293
Net profit 16,613 37,383 33,128 953 -28,126 52,361 13,008 11,136
Equity 207,837 245,220 278,348 279,950 252,249 304,611 288,207 290,520
Liabilities 206,668 721,854 516,505 474,218 451,905 430,199 378,875 307,711
Non-current assets 332,008 805,624 738,658 672,108 609,718 542,705 504,327 480,104
Current assets 53,102 136,575 36,280 66,953 84,163 206,739 161,833 117,096
Total assets 385,110 942,199 774,938 739,061 693,881 749,444 666,160 597,200
Taxes paid
STI taxes - - - - - 58,977 92,642 62,791
Social insurance contributions - - - - - 55,999 69,252 68,362
Financial indicators
Revenue change y/y +57.4% +19.6% -20.9% -20.3% +61.1% +22.1% -2.7% -7.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.3% 4.0% 4.3% 0.1% -4.1% 7.0% 2.0% 1.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 8.0% 15.2% 11.9% 0.3% -11.2% 17.2% 4.5% 3.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.2% 6.0% 6.7% 0.2% -4.4% 6.7% 1.7% 1.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.8% 7.0% 8.4% 0.9% -4.4% 7.3% 2.0% 1.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 2.9 1.9 1.7 1.8 1.4 1.3 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 20,118 23,313 19,995 18,612 28,326 33,839 34,937 33,989

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Grafaitė - Social security debts

The amount of overdue SODRA debt for the company Grafaitė as of the last working day is: 0 €

From To Debt, €
2026-09-05 2026-09-14 0.19
2026-08-28 2026-09-02 0.19
2026-08-27 2026-08-27 4809.31
2026-08-26 2026-08-26 5190.10
2026-08-23 2026-08-23 6490.10
2026-08-19 2026-08-19 6490.10
2026-08-16 2026-08-17 23.79
2026-07-28 2026-08-14 23.79
2026-07-27 2026-07-27 0.19
2026-07-26 2026-07-26 6500.63
2026-07-24 2026-07-25 6524.23
2026-07-23 2026-07-23 6563.19
2026-07-19 2026-07-22 6539.59
2026-07-16 2026-07-17 6539.59
2026-06-22 2026-06-25 1377.30
2026-06-17 2026-06-21 2377.30
2026-06-16 2026-06-16 6477.30
2026-05-17 2026-05-18 5878.65
2026-04-20 2026-04-20 5877.25
2026-03-27 2026-03-27 6104.62
2026-03-19 2026-03-26 4604.62
2026-03-17 2026-03-18 6104.62
2026-02-18 2026-02-22 1894.53
2026-01-26 2026-01-26 734.01
2026-01-23 2026-01-25 2249.01
2026-01-21 2026-01-22 3449.01
2026-01-16 2026-01-20 6365.54
2025-12-18 2025-12-18 1765.04
2025-12-16 2025-12-17 6565.04
2025-10-27 2025-10-27 2742.98
2025-10-26 2025-10-26 2724.22
2025-10-23 2025-10-25 2742.98
2025-10-20 2025-10-22 2724.22
2025-10-16 2025-10-19 6324.22
2025-09-16 2025-09-16 5827.00
2025-08-28 2025-08-29 5749.50
2025-08-21 2025-08-21 9.50
2025-08-20 2025-08-20 5099.50
2025-08-19 2025-08-19 5749.50
2025-07-25 2025-08-18 10.60
2025-07-24 2025-07-24 2165.11
2025-07-21 2025-07-23 2265.39
2025-07-16 2025-07-20 5565.39
2025-06-26 2025-06-26 2406.89
2025-06-19 2025-06-25 2506.17
2025-06-18 2025-06-18 3006.17
2025-06-17 2025-06-17 4936.17
2025-03-18 2025-04-15 2.77
2025-02-19 2025-03-17 5.20
2025-02-18 2025-02-18 1191.20
2025-02-11 2025-02-17 5.28
2025-02-10 2025-02-10 4.22
2025-02-04 2025-02-09 5.28
2025-01-26 2025-02-03 4.22
2025-01-22 2025-01-25 5.28
2025-01-21 2025-01-21 876.78
2025-01-16 2025-01-20 4775.72
2024-10-24 2024-11-06 27.16
2024-10-17 2024-10-20 791.57
2024-10-16 2024-10-16 5691.57
2024-09-17 2024-09-19 5878.45
2024-08-19 2024-08-20 151.00
2024-07-25 2024-08-18 22.72
2024-07-24 2024-07-24 2030.38
2024-07-22 2024-07-23 3140.88
2024-07-16 2024-07-21 6140.88
2024-05-16 2024-05-21 6250.54
2024-04-24 2024-05-15 20.64
2024-04-23 2024-04-23 2663.38
2024-04-19 2024-04-22 2642.74
2024-04-17 2024-04-18 4042.74
2024-04-16 2024-04-16 5542.74
2024-03-20 2024-03-25 475.84
2024-03-18 2024-03-19 6225.86
2024-02-19 2024-02-19 6207.24
2024-01-24 2024-02-18 10.39
2024-01-23 2024-01-23 435.78
2024-01-16 2024-01-22 425.39
2023-11-20 2023-12-17 2.86
2023-11-16 2023-11-19 4848.67
2023-10-27 2023-11-15 3.53
2023-10-25 2023-10-25 3.53
2023-09-18 2023-09-26 4653.83
2023-07-26 2023-08-15 24.77
2023-07-24 2023-07-25 542.12
2023-07-18 2023-07-23 516.92
2023-06-22 2023-07-16 74.93
2023-06-20 2023-06-21 3129.33
2023-06-16 2023-06-19 4729.33
2023-05-17 2023-06-15 102.40
2023-05-16 2023-05-16 4590.02
2023-05-02 2023-05-04 5.07
2023-04-26 2023-04-28 5.07
2023-04-25 2023-04-25 4599.06
2023-04-18 2023-04-24 4593.99
2023-02-24 2023-03-06 0.42
2023-02-17 2023-02-23 1489.27
2023-01-17 2023-01-17 1743.55
2022-09-16 2022-09-19 1667.14
2022-07-18 2022-07-19 2337.91
2022-06-16 2022-06-16 2327.70
2022-04-19 2022-04-20 1256.29
2022-03-16 2022-03-16 527.04

Grafaitė - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Grafaitė is: 7,352 €

From To Overdue, €
2026-09-01 2026-09-02 7351.94
2026-08-31 2026-08-31 7320.32
2026-08-28 2026-08-30 7306.24
2026-08-14 2026-08-27 2911.24
2026-08-12 2026-08-13 6.96
2026-08-05 2026-08-11 3365.18
2026-08-02 2026-08-04 6323.61
2026-07-23 2026-08-01 3062.16
2026-07-02 2026-07-22 18.21
2026-06-30 2026-07-01 8654.5
2026-06-28 2026-06-29 8653.87
2026-06-03 2026-06-27 1.32
2026-06-01 2026-06-02 825.66
2026-05-28 2026-05-31 824.34
2026-05-15 2026-05-20 973.63
2026-04-14 2026-04-23 0.05
2026-04-02 2026-04-13 103.51
2026-04-01 2026-04-01 5015.17
2026-03-29 2026-03-31 5249.13
2026-03-27 2026-03-28 276.84
2026-03-13 2026-03-17 0.74
2026-03-08 2026-03-11 20.42
2026-03-02 2026-03-07 1753.65
2026-02-21 2026-03-01 1729.71
2026-02-13 2026-02-20 891.45
2026-02-03 2026-02-12 2157.68
2026-01-31 2026-02-02 4803.22
2026-01-29 2026-01-30 6004.56
2026-01-08 2026-01-28 0.56
2026-01-01 2026-01-07 1215.53
2025-11-28 2025-11-30 1978.36
2025-11-12 2025-11-12 272.29
2025-10-11 2025-10-21 2357.54
2025-10-02 2025-10-10 3.72
2025-09-28 2025-09-29 2240.0
2025-09-23 2025-09-23 70.99
2025-09-22 2025-09-22 553.39
2025-09-20 2025-09-21 824.61
2025-09-19 2025-09-19 924.61
2025-09-16 2025-09-18 192.19
2025-09-11 2025-09-15 191.94
2025-08-28 2025-08-28 165.14
2025-07-28 2025-07-29 674.82
2025-06-22 2025-06-23 86.04
2025-06-21 2025-06-21 824.0
2025-06-19 2025-06-20 924.0
2025-06-15 2025-06-18 1703.13
2025-06-14 2025-06-14 1702.21
2025-06-12 2025-06-13 1702.29
2025-06-11 2025-06-11 1696.99
2025-04-28 2025-04-28 4198.0
2025-04-17 2025-04-23 360.1
2025-04-16 2025-04-16 2561.4
2025-04-14 2025-04-15 26.23
2025-04-11 2025-04-13 26.22
2025-04-10 2025-04-10 26.21
2025-04-06 2025-04-09 26.16
2025-04-04 2025-04-05 26.15
2025-04-02 2025-04-03 25.98
2025-03-30 2025-04-01 556.22
2025-03-27 2025-03-29 428.91
2025-03-26 2025-03-26 422.25
2025-03-23 2025-03-25 1139.59
2025-03-22 2025-03-22 1268.91
2025-03-20 2025-03-21 3946.87
2025-03-19 2025-03-19 2600.62
2025-03-15 2025-03-18 2597.12
2025-03-02 2025-03-14 2.36
2025-02-23 2025-02-25 202.99
2025-02-22 2025-02-22 201.07
2025-02-19 2025-02-21 2582.15
2025-02-18 2025-02-18 2377.55
2025-02-16 2025-02-17 0.76
2025-02-15 2025-02-15 0.73
2025-02-04 2025-02-14 2.22
2025-02-02 2025-02-03 28.34
2025-01-30 2025-02-01 577.97
2025-01-29 2025-01-29 7.05
2025-01-22 2025-01-28 6.82
2025-01-08 2025-01-10 18.59
2025-01-01 2025-01-07 6260.76
2024-12-30 2024-12-31 6254.0
2024-12-04 2024-12-04 2.88
2024-12-03 2024-12-03 1332.74
2024-11-28 2024-12-02 1330.94
2024-11-08 2024-11-25 2.94
2024-10-16 2024-10-16 15.99
2024-10-13 2024-10-15 2236.29
2024-10-10 2024-10-12 2234.99
2024-10-04 2024-10-09 2220.3

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.
Grafaite, UAB (code 303469415), is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of €699.6K and recorded net profit of €11.1K, corresponding to a profit margin of 1.6%. Revenue declined from €757.0K in 2024 and €778.3K in 2023, showing a two-year decrease of 10.1%. Profitability also weakened over the period, with net profit falling from €52.4K in 2023 to €13.0K in 2024 and €11.1K in 2025. At year-end 2025, total assets stood at €597.2K, equity at €290.5K and liabilities at €307.7K. The equity ratio was 48.6%, debt-to-equity was 1.06, and asset turnover reached 1.17x. Return on equity was 3.8% and return on assets 1.9%. The balance sheet also contracted compared with 2024, when assets were €666.2K, equity €288.2K and liabilities €378.9K. Revenue per employee was €35.0K and profit per employee €557, indicating modest operational productivity in 2025.