Girilis LT - Company finances
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EUR
|
2018
From: 2018-08-01
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
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 767,183 | 849,429 | 804,193 | 988,461 | 1,115,281 | 1,313,101 | 1,881,535 | 1,949,246 |
| Profit before tax | -167,219 | 2,402 | 38,907 | 44,157 | 38,500 | 58,755 | 49,033 | 79,241 |
| Net profit | -167,219 | 1,936 | 37,156 | 42,104 | 36,875 | 56,074 | 42,583 | 65,288 |
| Equity | 284,426 | 286,361 | 323,517 | 365,621 | 402,496 | 458,570 | 501,153 | 566,441 |
| Liabilities | 398,058 | 421,773 | 451,425 | 439,678 | 423,125 | 545,609 | 635,404 | 492,366 |
| Non-current assets | 186,595 | 186,302 | 187,248 | 234,099 | 246,700 | 325,776 | 273,550 | 272,465 |
| Current assets | 485,121 | 510,649 | 586,948 | 571,200 | 571,480 | 674,959 | 854,685 | 831,005 |
| Total assets | 671,716 | 696,951 | 774,196 | 805,299 | 818,180 | 1,000,735 | 1,128,235 | 1,103,470 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 114,569 | 184,142 | 260,588 |
| Social insurance contributions | - | - | - | - | - | 81,585 | 102,650 | 110,508 |
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Financial indicators
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| Revenue change y/y | - | +10.7% | -5.3% | +22.9% | +12.8% | +17.7% | +43.3% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.9% | 0.3% | 4.8% | 5.2% | 4.5% | 5.6% | 3.8% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -58.8% | 0.7% | 11.5% | 11.5% | 9.2% | 12.2% | 8.5% | 11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.8% | 0.2% | 4.6% | 4.3% | 3.3% | 4.3% | 2.3% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -21.8% | 0.3% | 4.8% | 4.5% | 3.5% | 4.5% | 2.6% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.5 | 1.4 | 1.2 | 1.1 | 1.2 | 1.3 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,573 | 27,926 | 26,956 | 35,944 | 38,348 | 42,702 | 58,951 | 58,477 |
Sales revenue
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Girilis LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 141.96 |
| 2026-08-19 | 2026-08-19 | 141.96 |
| 2023-12-21 | 2024-01-11 | 0.12 |
| 2023-12-18 | 2023-12-20 | 80.52 |
| 2023-11-29 | 2023-12-06 | 0.12 |
| 2023-10-17 | 2023-11-02 | 119.11 |
| 2023-03-16 | 2023-03-26 | 8.50 |
| 2022-08-23 | 2022-08-24 | 7.27 |
| 2022-07-18 | 2022-07-19 | 29.58 |
| 2021-12-16 | 2021-12-19 | 6.83 |
Girilis LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-18 | 4.08 |
| 2025-10-02 | 2025-10-24 | 4.08 |
| 2025-09-28 | 2025-10-01 | 0.48 |
| 2025-09-25 | 2025-09-25 | 0.48 |
| 2025-09-19 | 2025-09-24 | 1720.48 |
| 2025-08-28 | 2025-09-18 | 0.48 |
| 2025-07-28 | 2025-08-25 | 0.48 |
| 2025-06-28 | 2025-07-25 | 0.48 |
| 2025-06-19 | 2025-06-25 | 0.48 |
| 2025-05-29 | 2025-06-16 | 0.48 |
| 2025-04-30 | 2025-05-24 | 0.48 |
| 2025-04-28 | 2025-04-29 | 0.52 |
| 2025-03-28 | 2025-04-25 | 0.52 |
| 2025-03-20 | 2025-03-24 | 0.52 |
| 2025-02-28 | 2025-03-19 | 0.16 |
| 2025-02-20 | 2025-02-25 | 0.16 |
| 2025-01-30 | 2025-02-17 | 0.16 |
| 2025-01-22 | 2025-01-27 | 0.16 |
| 2024-12-30 | 2025-01-21 | 0.18 |
| 2024-12-19 | 2024-12-23 | 0.18 |
| 2024-12-01 | 2024-12-17 | 0.16 |
| 2024-11-28 | 2024-11-30 | 0.2 |
| 2024-10-28 | 2024-11-25 | 0.2 |
| 2024-09-30 | 2024-10-16 | 0.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.