Garliavos optika - 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 | 21,634 | 28,978 | 35,557 | 45,496 | 44,671 | 38,653 | 44,593 | 42,860 |
| Profit before tax | -254 | -1,875 | 133 | 4,804 | 4,871 | 3,263 | 1,321 | 1,517 |
| Net profit | -254 | -1,875 | 133 | 4,663 | 4,627 | 3,100 | 1,255 | 1,426 |
| Equity | 2,466 | 591 | 723 | 5,386 | 10,013 | 13,113 | 11,168 | 11,194 |
| Liabilities | - | - | - | - | 2,667 | 4,237 | 3,777 | 6,069 |
| Non-current assets | 0 | 5,953 | 2,651 | 2,516 | 3,873 | 3,820 | 1,914 | 1,843 |
| Current assets | 4,476 | 9,097 | 9,016 | 10,174 | 8,807 | 13,530 | 13,031 | 15,420 |
| Total assets | 4,476 | 15,050 | 11,667 | 12,690 | 12,680 | 17,350 | 14,945 | 17,263 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,311 | 4,716 | 3,467 |
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Financial indicators
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| Revenue change y/y | +13.6% | +33.9% | +22.7% | +28.0% | -1.8% | -13.5% | +15.4% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.7% | -12.5% | 1.1% | 36.7% | 36.5% | 17.9% | 8.4% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.3% | -317.3% | 18.4% | 86.6% | 46.2% | 23.6% | 11.2% | 12.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.2% | -6.5% | 0.4% | 10.2% | 10.4% | 8.0% | 2.8% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.2% | -6.5% | 0.4% | 10.6% | 10.9% | 8.4% | 3.0% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.3 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 35,557 | 45,496 | 44,671 | 38,653 | 44,593 | 42,860 |
Sales revenue
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Garliavos optika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.42 |
| 2026-09-01 | 2026-09-02 | 0.42 |
| 2026-08-26 | 2026-08-26 | 80.90 |
| 2026-08-23 | 2026-08-23 | 80.90 |
| 2026-08-19 | 2026-08-19 | 80.90 |
| 2026-08-01 | 2026-08-03 | 80.90 |
| 2026-07-23 | 2026-07-31 | 0.42 |
| 2026-06-16 | 2026-06-25 | 15.98 |
| 2026-06-02 | 2026-06-07 | 15.98 |
| 2026-05-17 | 2026-05-20 | 48.63 |
| 2026-04-20 | 2026-04-22 | 48.63 |
Garliavos optika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-15 | 2024-11-25 | 0.38 |
| 2024-07-03 | 2024-10-14 | 0.28 |
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.
Garliavos optika, MB (code 304082033) is a Small partnership engaged in opticians’ activities. In 2025, the company generated revenue of €42.9K, down 3.9% year on year from €44.6K in 2024, but still 10.9% higher than in 2023, when revenue was €38.7K. Net profit in 2025 was €1.4K, compared with €1.3K in 2024 and €3.1K in 2023, showing a lower but positive level of profitability after the stronger result in 2023. The 2025 profit margin was 3.3%, after 2.8% in 2024 and 8.0% in 2023. At the end of 2025, total assets stood at €17.3K, equity at €11.2K and liabilities at €6.1K. The equity ratio was 64.8% and the debt-to-equity ratio was 0.54, indicating a relatively solid capital structure. Asset turnover reached 2.48x, while return on equity was 12.7% and return on assets 8.3%. Revenue per employee in 2025 was €42.9K, with profit per employee of €1.4K.