Gaisrinės saugos sistemos - Company finances
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EUR
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2018
From: 2018-09-13
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 23,333 | 414,351 | 732,577 | 415,871 | 412,469 | 294,768 | 251,224 | 440,927 |
| Profit before tax | - | -45,237 | 54,962 | 38,710 | 56,657 | 37,646 | 10,806 | 110,787 |
| Net profit | -9,161 | -45,237 | 52,483 | 38,710 | 54,103 | 35,976 | 10,266 | 93,061 |
| Equity | -4,161 | -46,898 | 5,585 | 44,295 | 62,353 | 44,227 | 18,516 | 111,577 |
| Liabilities | 21,539 | 106,468 | 87,025 | 32,092 | 18,525 | 137,239 | 180,713 | 186,075 |
| Non-current assets | 7,572 | 10,944 | 9,117 | 7,289 | 5,462 | 1 | 11,020 | 19,430 |
| Current assets | 9,806 | 48,626 | 83,493 | 69,098 | 75,416 | 181,465 | 188,209 | 278,222 |
| Total assets | 17,378 | 59,570 | 92,610 | 76,387 | 80,878 | 181,466 | 199,229 | 297,652 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 915 | 23,454 | 2,639 |
| Social insurance contributions | - | - | - | - | - | 3,803 | 1,697 | - |
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Financial indicators
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| Revenue change y/y | - | +1675.8% | +76.8% | -43.2% | -0.8% | -28.5% | -14.8% | +75.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -52.7% | -75.9% | 56.7% | 50.7% | 66.9% | 19.8% | 5.2% | 31.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 939.7% | 87.4% | 86.8% | 81.3% | 55.4% | 83.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.3% | -10.9% | 7.2% | 9.3% | 13.1% | 12.2% | 4.1% | 21.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -10.9% | 7.5% | 9.3% | 13.7% | 12.8% | 4.3% | 25.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 15.6 | 0.7 | 0.3 | 3.1 | 9.8 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,778 | 72,061 | 129,278 | 73,389 | 68,745 | 58,954 | 62,806 | 146,976 |
Sales revenue
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Gaisrinės saugos sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 149.48 |
| 2026-08-23 | 2026-08-23 | 149.48 |
| 2026-08-19 | 2026-08-19 | 149.48 |
| 2026-06-16 | 2026-06-28 | 78.70 |
| 2026-05-17 | 2026-06-04 | 0.52 |
| 2026-05-03 | 2026-05-10 | 0.52 |
| 2026-04-28 | 2026-04-29 | 0.52 |
| 2026-04-24 | 2026-04-26 | 0.52 |
| 2026-03-27 | 2026-03-27 | 189.79 |
| 2026-03-17 | 2026-03-18 | 189.79 |
| 2026-02-18 | 2026-02-22 | 190.85 |
| 2026-01-21 | 2026-02-17 | 0.77 |
| 2026-01-16 | 2026-01-19 | 167.57 |
| 2025-12-30 | 2025-12-30 | 139.50 |
| 2025-12-16 | 2025-12-29 | 186.81 |
| 2025-08-28 | 2025-08-29 | 191.49 |
| 2025-08-19 | 2025-08-24 | 191.49 |
| 2025-02-18 | 2025-02-20 | 166.72 |
| 2024-09-17 | 2024-10-09 | 0.02 |
| 2024-08-19 | 2024-09-10 | 0.03 |
| 2024-07-24 | 2024-08-11 | 0.03 |
| 2024-04-16 | 2024-04-16 | 209.46 |
| 2023-11-16 | 2023-12-11 | 0.11 |
| 2023-10-27 | 2023-11-12 | 0.11 |
| 2023-10-25 | 2023-10-25 | 0.11 |
| 2023-05-16 | 2023-05-24 | 3.53 |
| 2023-05-02 | 2023-05-08 | 3.54 |
| 2023-04-25 | 2023-04-28 | 3.54 |
| 2023-01-17 | 2023-01-26 | 1073.70 |
Gaisrinės saugos sistemos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-26 | 268.65 |
| 2026-08-07 | 2026-08-13 | 179.61 |
| 2026-08-02 | 2026-08-06 | 173.71 |
| 2026-07-03 | 2026-07-26 | 32.71 |
| 2026-06-30 | 2026-07-02 | 17348.63 |
| 2026-06-27 | 2026-06-29 | 17496.81 |
| 2026-06-04 | 2026-06-26 | 565.06 |
| 2026-06-01 | 2026-06-03 | 927.31 |
| 2026-05-28 | 2026-05-31 | 926.31 |
| 2026-05-12 | 2026-05-27 | 922.31 |
| 2026-05-11 | 2026-05-11 | 920.61 |
| 2026-05-06 | 2026-05-10 | 783.61 |
| 2026-05-01 | 2026-05-05 | 782.56 |
| 2026-04-30 | 2026-04-30 | 782.36 |
| 2026-02-16 | 2026-02-21 | 109.5 |
| 2025-04-30 | 2025-05-03 | 1.93 |
| 2025-04-28 | 2025-04-29 | 2830.65 |
| 2024-12-19 | 2024-12-27 | 0.15 |
| 2024-12-03 | 2024-12-18 | 0.24 |
| 2024-11-28 | 2024-11-28 | 1281.33 |
| 2024-10-01 | 2024-10-09 | 810.28 |
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.
Gaisrines saugos sistemos, UAB (company code 304915710) is a Private Limited Liability Company active in other specialised construction activities n.e.c. In 2025, revenue increased to €440.9K from €251.2K in 2024 and €294.8K in 2023, showing a clear upward trajectory over the last three years. Revenue growth reached 75.5% year on year and 49.6% over two years. Net profit also strengthened markedly, rising from €36.0K in 2023 to €10.3K in 2024 and then to €93.1K in 2025, with the profit margin improving to 21.1% from 4.1% in 2024 and 12.2% in 2023. Balance sheet size expanded to €297.7K in 2025, supported by equity of €111.6K and liabilities of €186.1K. The equity ratio was 37.5%, debt-to-equity stood at 1.67, and asset turnover reached 1.48x. Productivity was also solid, with revenue per employee at €147.0K and profit per employee at €31.0K in 2025.