Gaisrinės saugos skydas - 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 | 36,973 | 53,993 | 69,318 | 85,610 | 107,462 | 122,328 | 145,342 | 221,129 |
| Profit before tax | -1,245 | 1,497 | 10,192 | -8,346 | 3,433 | 19,225 | 51,193 | 104,178 |
| Net profit | -1,245 | 1,245 | 9,682 | -8,474 | 2,901 | 18,031 | 48,923 | 97,941 |
| Equity | -5,125 | -3,880 | 5,802 | -2,990 | -90 | 17,941 | 48,863 | 98,228 |
| Liabilities | - | - | - | - | 15,011 | 15,110 | 23,028 | 17,601 |
| Non-current assets | 859 | 641 | 774 | 1,955 | 5,302 | 4,313 | 2,083 | 6,126 |
| Current assets | 2,200 | 10,109 | 19,882 | 8,659 | 9,619 | 28,738 | 69,808 | 109,703 |
| Total assets | 3,059 | 10,750 | 20,656 | 10,614 | 14,921 | 33,051 | 71,891 | 115,829 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,550 | 34,056 | 44,602 |
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Financial indicators
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| Revenue change y/y | +34.5% | +46.0% | +28.4% | +23.5% | +25.5% | +13.8% | +18.8% | +52.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.7% | 11.6% | 46.9% | -79.8% | 19.4% | 54.6% | 68.1% | 84.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 166.9% | - | - | 100.5% | 100.1% | 99.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.4% | 2.3% | 14.0% | -9.9% | 2.7% | 14.7% | 33.7% | 44.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.4% | 2.8% | 14.7% | -9.7% | 3.2% | 15.7% | 35.2% | 47.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.8 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 85,610 | 107,462 | 91,748 | 60,141 | 102,058 |
Sales revenue
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Gaisrinės saugos skydas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 635.96 |
| 2022-05-17 | 2022-05-23 | 1074.76 |
| 2022-05-12 | 2022-05-16 | 580.85 |
| 2022-05-09 | 2022-05-11 | 479.89 |
| 2022-05-03 | 2022-05-08 | 1125.71 |
| 2022-05-02 | 2022-05-02 | 922.85 |
| 2022-04-29 | 2022-05-01 | 34.95 |
| 2022-04-19 | 2022-04-25 | 24.14 |
Gaisrinės saugos skydas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-18 | 2026-01-24 | 2.39 |
| 2026-01-17 | 2026-01-17 | 1.34 |
| 2026-01-13 | 2026-01-16 | 344.61 |
| 2025-07-29 | 2025-07-29 | 23.83 |
| 2025-07-28 | 2025-07-28 | 25.4 |
| 2025-07-27 | 2025-07-27 | 1.6 |
| 2025-07-26 | 2025-07-26 | 1.4 |
| 2025-07-17 | 2025-07-25 | 22.4 |
| 2025-06-19 | 2025-06-25 | 0.13 |
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.
Gaisrines saugos skydas, MB (code 304038396) is a Lithuanian small partnership operating in engineering design and construction activities. In 2025, the company generated revenue of €221.1K and net profit of €97.9K, corresponding to a profit margin of 44.3%. Performance improved strongly over the last three years: revenue rose from €122.3K in 2023 to €145.3K in 2024 and then to €221.1K in 2025, while net profit increased from €18.0K to €48.9K and then to €97.9K. Year on year, revenue grew by 52.1% in 2025, and the two-year increase was 80.8%. The balance sheet also expanded, with total assets reaching €115.8K, equity €98.2K and liabilities €17.6K at the end of 2025. The equity ratio stood at 84.8% and debt to equity at 0.18, indicating a strong capital structure. Asset turnover was 1.91x, ROE 99.7% and ROA 84.6%. Revenue per employee was €110.6K and profit per employee €49.0K.