Garso namai - Company finances
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 123,649 | 136,716 | 245,280 | 332,513 | 299,646 | 456,908 | 425,001 | 473,689 |
| Profit before tax | - | - | - | - | - | - | 45,530 | 42,788 |
| Net profit | 13,605 | 6,250 | 30,187 | 41,447 | 27,499 | 41,698 | 38,597 | 35,650 |
| Equity | 17,399 | 23,649 | 53,836 | 95,283 | 122,782 | 160,951 | 199,548 | 232,845 |
| Liabilities | 24,785 | 23,815 | 44,086 | 31,415 | 30,046 | 32,140 | 30,425 | 22,450 |
| Non-current assets | 0 | 0 | 0 | 0 | 5,088 | 5,144 | 5,780 | 15,109 |
| Current assets | 42,184 | 47,406 | 97,809 | 126,562 | 147,510 | 187,624 | 223,779 | 239,670 |
| Total assets | 42,184 | 47,406 | 97,809 | 126,562 | 152,598 | 192,768 | 229,559 | 254,779 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 24,469 | 48,174 | 49,644 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1151.5% | +10.6% | +79.4% | +35.6% | -9.9% | +52.5% | -7.0% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.3% | 13.2% | 30.9% | 32.7% | 18.0% | 21.6% | 16.8% | 14.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.2% | 26.4% | 56.1% | 43.5% | 22.4% | 25.9% | 19.3% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 4.6% | 12.3% | 12.5% | 9.2% | 9.1% | 9.1% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 10.7% | 9.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.0 | 0.8 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 123,649 | 136,716 | 245,280 | 332,513 | 299,646 | 456,908 | 425,001 | 473,689 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Garso namai - Social security debts
The company had no debts to Sodra
Garso namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 469.51 |
| 2026-01-18 | 2026-01-19 | 90.94 |
| 2026-01-17 | 2026-01-17 | 90.62 |
| 2026-01-08 | 2026-01-16 | 90.22 |
| 2025-07-28 | 2025-07-29 | 2419.02 |
| 2024-12-30 | 2024-12-30 | 167.94 |
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 namai, UAB (code 304695844) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In the latest financial year, 2025, the company generated revenue of €473.7K and net profit of €35.6K, with a profit margin of 7.5%. Revenue increased by 11.5% year on year and by 3.7% over two years, showing a moderate upward trend after a decline in 2024 from €456.9K in 2023 to €425.0K. Net profit moved from €41.7K in 2023 to €38.6K in 2024 and €35.6K in 2025, indicating some pressure on earnings despite the revenue recovery. At the end of 2025, total assets were €254.8K, equity €232.8K and liabilities €22.4K, leaving the balance sheet strongly equity funded with an equity ratio of 91.4% and debt-to-equity of 0.10. Return on equity was 15.3%, return on assets 14.0%, and asset turnover 1.86x. Revenue per employee was €473.7K and profit per employee €35.6K.