A Bankroto case has been opened against the company!
Process status: Active
Court: Šiaulių apygardos teismas
Case No.: eB2-314-569/2026
Date of ruling: 2026-05-21
Greivasta - Company finances
|
EUR
|
2019
From: 2019-04-05
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 | 141,056 | 339,690 | 590,509 | 421,976 | 343,073 | 474,598 | 168,155 |
| Profit before tax | - | 63,508 | 154,678 | 76,215 | -18,212 | 52,360 | -63,319 |
| Net profit | 32,791 | 53,743 | 130,705 | 64,730 | -18,212 | 43,695 | -63,319 |
| Equity | 35,291 | 88,865 | 186,590 | 251,320 | 232,168 | 274,060 | 166,724 |
| Liabilities | 3,590 | 27,750 | 46,537 | 17,169 | 48,440 | 72,922 | 86,380 |
| Non-current assets | 6,769 | 32,515 | 55,940 | 44,807 | 36,206 | 55,942 | 4,385 |
| Current assets | 31,894 | 83,031 | 176,134 | 223,682 | 243,234 | 288,286 | 248,719 |
| Total assets | 38,663 | 115,546 | 232,074 | 268,489 | 279,440 | 344,228 | 253,104 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 30,844 | 20,938 | - |
| Social insurance contributions | - | - | - | - | 38,618 | 32,908 | 24,619 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +140.8% | +73.8% | -28.5% | -18.7% | +38.3% | -64.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.8% | 46.5% | 56.3% | 24.1% | -6.5% | 12.7% | -25.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.9% | 60.5% | 70.0% | 25.8% | -7.8% | 15.9% | -38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.2% | 15.8% | 22.1% | 15.3% | -5.3% | 9.2% | -37.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 18.7% | 26.2% | 18.1% | -5.3% | 11.0% | -37.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,888 | 33,412 | 41,198 | 34,214 | 26,908 | 45,929 | 36,033 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Greivasta - Social security debts
The amount of overdue SODRA debt for the company Greivasta as of the last working day is: 3,617 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3617.28 |
| 2026-08-26 | 2026-09-02 | 3617.28 |
| 2026-08-23 | 2026-08-23 | 3617.28 |
| 2026-08-19 | 2026-08-19 | 3617.28 |
| 2026-08-16 | 2026-08-17 | 3617.28 |
| 2026-06-03 | 2026-08-14 | 3617.28 |
| 2026-05-03 | 2026-06-02 | 3589.41 |
| 2026-04-27 | 2026-04-30 | 3589.41 |
| 2026-04-26 | 2026-04-26 | 3508.76 |
| 2026-04-24 | 2026-04-25 | 3589.41 |
| 2026-04-20 | 2026-04-23 | 3508.76 |
| 2026-03-29 | 2026-04-15 | 3508.76 |
| 2026-03-15 | 2026-03-27 | 3508.76 |
| 2026-01-21 | 2026-03-11 | 3508.76 |
| 2026-01-16 | 2026-01-20 | 3446.78 |
| 2026-01-01 | 2026-01-15 | 3434.64 |
| 2025-12-16 | 2025-12-30 | 3434.64 |
| 2025-12-02 | 2025-12-15 | 3422.50 |
| 2025-11-25 | 2025-12-01 | 3430.99 |
| 2025-11-18 | 2025-11-24 | 4184.17 |
| 2025-10-24 | 2025-10-29 | 664.78 |
| 2025-10-23 | 2025-10-23 | 2901.90 |
| 2025-10-16 | 2025-10-22 | 2892.00 |
| 2025-09-16 | 2025-09-25 | 2922.13 |
| 2025-07-16 | 2025-07-16 | 2908.42 |
| 2025-06-17 | 2025-06-17 | 3710.68 |
| 2025-04-16 | 2025-04-21 | 3661.70 |
| 2025-01-16 | 2025-01-16 | 2526.04 |
| 2024-07-16 | 2024-07-16 | 4514.88 |
| 2024-01-16 | 2024-01-16 | 2408.22 |
| 2023-12-18 | 2023-12-19 | 3138.94 |
| 2023-11-16 | 2023-11-16 | 3129.43 |
| 2023-04-18 | 2023-04-24 | 2893.10 |
| 2023-02-17 | 2023-02-23 | 45.43 |
Greivasta - 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.