Grožio viršūnė - Company finances
- The company has not submitted financial data for these years: 2021.
|
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
|
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 | 11,334 | 19,030 | 8,294 | 12,097 | 10,298 | 38,667 | 6,533 |
| Profit before tax | - | -1,007 | -13,562 | - | -17,556 | -1,446 | -20,219 |
| Net profit | -1,458 | -1,007 | -13,562 | -17,533 | -17,556 | -1,446 | -20,219 |
| Equity | -7,226 | -8,232 | -4,417 | -21,950 | -12,527 | -15,375 | -35,594 |
| Liabilities | 13,413 | 14,590 | 14,590 | 60,064 | 42,965 | 50,429 | 71,793 |
| Non-current assets | 1,167 | 6,358 | 402 | 36,721 | 26,473 | 33,289 | 26,865 |
| Current assets | 5,020 | 0 | 9,771 | 1,393 | 3,965 | 1,765 | 9,334 |
| Total assets | 6,187 | 6,358 | 10,173 | 38,114 | 30,438 | 35,054 | 36,199 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 304 | 20 | 10 |
|
Financial indicators
|
|||||||
| Revenue change y/y | +49.7% | +67.9% | -56.4% | - | -14.9% | +275.5% | -83.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.6% | -15.8% | -133.3% | -46.0% | -57.7% | -4.1% | -55.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.9% | -5.3% | -163.5% | -144.9% | -170.5% | -3.7% | -309.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -5.3% | -163.5% | - | -170.5% | -3.7% | -309.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,579 | 7,612 | 2,281 | 3,541 | 4,634 | 19,334 | 3,267 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Grožio viršūnė - Social security debts
The amount of overdue SODRA debt for the company Grožio viršūnė as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-17 | 0.63 |
| 2026-08-26 | 2026-09-02 | 0.63 |
| 2026-08-23 | 2026-08-23 | 0.63 |
| 2026-08-19 | 2026-08-19 | 0.63 |
| 2026-07-23 | 2026-08-09 | 0.62 |
| 2026-07-19 | 2026-07-22 | 0.56 |
| 2026-07-16 | 2026-07-17 | 43.10 |
| 2026-06-16 | 2026-07-15 | 0.56 |
| 2026-06-11 | 2026-06-14 | 0.56 |
| 2026-05-20 | 2026-06-08 | 0.56 |
| 2026-05-17 | 2026-05-19 | 43.10 |
| 2026-05-03 | 2026-05-14 | 0.56 |
| 2026-04-24 | 2026-04-29 | 0.56 |
| 2026-03-27 | 2026-03-27 | 80.97 |
| 2026-03-17 | 2026-03-18 | 80.97 |
| 2026-03-15 | 2026-03-16 | 49.62 |
| 2026-02-18 | 2026-03-11 | 49.62 |
| 2026-02-01 | 2026-02-17 | 1.08 |
| 2026-01-21 | 2026-01-31 | 37.49 |
| 2026-01-16 | 2026-01-20 | 36.41 |
| 2025-12-16 | 2025-12-30 | 110.68 |
| 2025-11-18 | 2025-12-15 | 62.14 |
| 2025-10-23 | 2025-11-17 | 19.93 |
| 2025-10-16 | 2025-10-22 | 19.86 |
| 2025-09-16 | 2025-09-25 | 6.25 |
| 2025-09-07 | 2025-09-15 | 1.40 |
| 2025-08-31 | 2025-09-03 | 1.40 |
| 2025-07-25 | 2025-08-29 | 1.40 |
| 2025-07-24 | 2025-07-24 | 1.39 |
| 2025-07-16 | 2025-07-21 | 29.12 |
| 2025-06-17 | 2025-06-24 | 135.91 |
| 2025-06-11 | 2025-06-16 | 87.37 |
| 2025-06-08 | 2025-06-09 | 87.37 |
| 2025-05-16 | 2025-06-04 | 87.37 |
| 2025-05-04 | 2025-05-15 | 38.83 |
| 2025-04-30 | 2025-04-30 | 38.82 |
| 2025-04-24 | 2025-04-29 | 38.83 |
| 2025-04-16 | 2025-04-23 | 38.82 |
| 2025-03-18 | 2025-03-27 | 4.09 |
| 2024-12-22 | 2024-12-31 | 143.45 |
| 2024-12-17 | 2024-12-20 | 143.45 |
| 2024-11-18 | 2024-12-16 | 94.91 |
| 2024-10-24 | 2024-11-17 | 65.37 |
| 2024-10-16 | 2024-10-23 | 64.07 |
| 2024-07-24 | 2024-09-29 | 59.97 |
| 2024-07-16 | 2024-07-23 | 59.23 |
| 2024-06-25 | 2024-07-15 | 34.96 |
| 2024-06-18 | 2024-06-24 | 59.23 |
| 2024-05-16 | 2024-06-17 | 34.96 |
| 2024-04-23 | 2024-05-15 | 10.69 |
| 2024-04-16 | 2024-04-22 | 9.71 |
| 2024-02-19 | 2024-03-25 | 51.91 |
| 2024-01-23 | 2024-02-18 | 45.84 |
| 2024-01-17 | 2024-01-22 | 42.40 |
| 2024-01-16 | 2024-01-16 | 181.42 |
| 2024-01-15 | 2024-01-15 | 166.86 |
| 2023-12-18 | 2024-01-11 | 166.86 |
| 2023-12-15 | 2023-12-17 | 142.59 |
| 2023-11-27 | 2023-12-14 | 139.02 |
| 2023-11-16 | 2023-11-26 | 145.62 |
| 2023-10-17 | 2023-11-15 | 72.81 |
| 2023-09-29 | 2023-10-10 | 67.05 |
| 2023-07-18 | 2023-09-28 | 72.81 |
| 2023-05-24 | 2023-05-24 | 154.44 |
| 2023-05-16 | 2023-05-23 | 232.15 |
| 2023-04-18 | 2023-04-23 | 63.35 |
| 2023-03-24 | 2023-04-04 | 82.91 |
| 2023-03-16 | 2023-03-23 | 85.57 |
| 2023-01-20 | 2023-01-25 | 159.19 |
| 2023-01-17 | 2023-01-19 | 155.70 |
| 2022-12-29 | 2023-01-01 | 293.27 |
| 2022-12-16 | 2022-12-28 | 306.88 |
| 2022-11-21 | 2022-12-15 | 151.18 |
| 2022-11-17 | 2022-11-18 | 151.18 |
| 2022-10-18 | 2022-10-24 | 199.90 |
| 2022-05-17 | 2022-05-22 | 35.30 |
| 2022-04-19 | 2022-04-19 | 139.92 |
| 2021-12-16 | 2021-12-19 | 7.73 |
| 2021-10-18 | 2021-10-18 | 561.99 |
Grožio viršūnė - 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.
Grožio viršune, UAB (code 304403005) is a Private Limited Liability Company engaged in beauty care and other beauty treatment activities. In 2025, the company generated revenue of EUR 6.5K, down 83.1% year on year and 36.6% compared with 2023. The business remained loss-making, posting a net loss of EUR 20.2K in 2025 after a smaller loss of EUR 1.4K in 2024 and a loss of EUR 17.6K in 2023. As a result, the profit margin deteriorated sharply in 2025. The balance sheet remained leveraged: total assets were EUR 36.2K, liabilities EUR 71.8K, and equity was negative at EUR 35.6K. Assets were supported mainly by long-term assets of EUR 26.9K, while short-term assets amounted to EUR 9.3K. Asset turnover was 0.18x, indicating limited revenue generation from the asset base. Revenue per employee was EUR 3.3K, while profit per employee was negative at EUR 10.1K. Overall, the latest year shows a decline in sales and a renewed widening of losses, with negative equity continuing to weigh on the company’s financial position.