Garso erdvė - 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 | 6,115 | 2,550 | 300 | 400 | 1,290 | 3,215 | 8,850 | 5,440 |
| Profit before tax | 5,583 | 1,512 | -122 | 246 | 61 | 1,124 | 5,880 | 419 |
| Net profit | 5,294 | 1,429 | -122 | 240 | 58 | 1,068 | 5,586 | 384 |
| Equity | 8,336 | 9,765 | 9,643 | 9,883 | 9,941 | 11,008 | 16,595 | 13,479 |
| Liabilities | - | - | - | - | 8 | 70 | 314 | 55 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 8,707 | 9,996 | 9,747 | 9,889 | 9,948 | 11,077 | 16,908 | 13,533 |
| Total assets | 8,708 | 9,997 | 9,748 | 9,890 | 9,949 | 11,078 | 16,909 | 13,534 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 8 | 69 | 314 |
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Financial indicators
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| Revenue change y/y | +88.2% | -58.3% | -88.2% | +33.3% | +222.5% | +149.2% | +175.3% | -38.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.8% | 14.3% | -1.3% | 2.4% | 0.6% | 9.6% | 33.0% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.5% | 14.6% | -1.3% | 2.4% | 0.6% | 9.7% | 33.7% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.6% | 56.0% | -40.7% | 60.0% | 4.5% | 33.2% | 63.1% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.3% | 59.3% | -40.7% | 61.5% | 4.7% | 35.0% | 66.4% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Garso erdvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-09 | 2025-04-30 | 143.75 |
| 2025-04-01 | 2025-04-08 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
Garso erdvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-09-02 | 0.04 |
| 2026-06-18 | 2026-06-29 | 0.05 |
| 2026-05-01 | 2026-05-03 | 20.72 |
| 2025-04-23 | 2025-05-13 | 0.56 |
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.
Garso erdve, MB (code 304480578) is a Lithuanian small partnership engaged in other building completion and finishing. In 2025, the company generated revenue of €5.4K and net profit of €384, with a profit margin of 7.1%. Revenue declined by 38.5% year on year from €8.8K in 2024, but it remained above the €3.2K recorded in 2023, which means the two-year revenue change was still positive at 69.2%. Profitability was strongest in 2024, when net profit reached €5.6K, compared with €1.1K in 2023 and €384 in 2025. The 2025 balance sheet remained very small and lightly leveraged, with total assets of €13.5K, equity of €13.5K and liabilities of €55. Key ratios point to a stable capital structure: equity ratio 99.6%, ROE 2.9%, ROA 2.8% and asset turnover 0.40x. Overall, the latest year shows lower activity and weaker margins than 2024, while the business remained financially conservative with minimal liabilities.