Garsdalavičius - 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 | 224,614 | 233,808 | 230,122 | 249,902 | 297,170 | 283,649 | 270,591 | 269,230 |
| Profit before tax | 81,873 | 72,322 | 77,474 | 88,110 | 124,689 | 97,573 | 89,373 | 92,370 |
| Net profit | 77,779 | 68,613 | 73,600 | 83,704 | 105,983 | 92,535 | 84,904 | 86,827 |
| Equity | 365,510 | 434,323 | 507,923 | 591,627 | 580,556 | 499,620 | 408,053 | 494,880 |
| Liabilities | 503,375 | 379,830 | 253,514 | 151,902 | 138,085 | 150,702 | 256,799 | 192,555 |
| Non-current assets | 770,670 | 728,343 | 707,131 | 656,282 | 608,288 | 567,936 | 533,606 | 493,258 |
| Current assets | 90,933 | 79,829 | 51,520 | 84,664 | 109,992 | 83,287 | 130,688 | 193,656 |
| Total assets | 861,603 | 808,172 | 758,651 | 740,946 | 718,280 | 651,223 | 664,294 | 686,914 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 104,232 | 71,002 | 51,332 |
| Social insurance contributions | - | - | - | - | - | 8,763 | 10,126 | 11,529 |
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Financial indicators
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| Revenue change y/y | -8.2% | +4.1% | -1.6% | +8.6% | +18.9% | -4.5% | -4.6% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 8.5% | 9.7% | 11.3% | 14.8% | 14.2% | 12.8% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 15.8% | 14.5% | 14.1% | 18.3% | 18.5% | 20.8% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.6% | 29.3% | 32.0% | 33.5% | 35.7% | 32.6% | 31.4% | 32.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.5% | 30.9% | 33.7% | 35.3% | 42.0% | 34.4% | 33.0% | 34.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.9 | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,871 | 77,936 | 76,707 | 63,804 | 75,873 | 73,996 | 67,648 | 67,308 |
Sales revenue
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Garsdalavičius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-19 | 543.16 |
| 2023-02-17 | 2023-02-28 | 557.27 |
| 2023-02-06 | 2023-02-16 | 0.07 |
| 2023-01-24 | 2023-02-03 | 0.07 |
| 2022-11-17 | 2022-11-18 | 77.64 |
Garsdalavičius - 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.
Garsdalavicius, UAB (code 303630352) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, revenue was €269.2K, slightly below €270.6K in 2024 and €283.6K in 2023, showing a modest two-year decline. Net profit in 2025 reached €86.8K, after €84.9K in 2024 and €92.5K in 2023, while the profit margin stayed stable at around 32%. The company’s balance sheet strengthened in 2025: total assets increased to €686.9K from €664.3K a year earlier, equity rose to €494.9K, and liabilities fell to €192.6K from €256.8K. The latest financial ratios indicate solid efficiency and capitalization, with ROE at 17.6%, ROA at 12.6%, an equity ratio of 72.0%, debt-to-equity of 0.39, and asset turnover of 0.39x. Revenue per employee stood at €67.3K and profit per employee at €21.7K, indicating steady productivity in the latest year.