Garso kupolas - Company finances
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EUR
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2019
From: 2019-07-03
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 | 77,288 | 40,284 | 105,693 | 37,512 | 39,356 | 23,785 | 23,231 |
| Profit before tax | - | - | - | 0 | 1,156 | -9,855 | -6,661 |
| Net profit | - | - | - | 0 | 1,066 | -9,855 | -6,661 |
| Equity | 56,896 | 52,857 | 102,226 | 102,226 | 103,292 | 93,438 | 86,777 |
| Liabilities | 4,447 | 6,890 | 18,887 | 9,795 | 10,131 | 4,053 | 3,823 |
| Non-current assets | 29,894 | 36,780 | 109,992 | 117,058 | 103,947 | 94,355 | 88,702 |
| Current assets | 31,449 | 22,967 | 14,656 | 10,840 | 19,989 | 11,176 | 7,795 |
| Total assets | 61,343 | 59,747 | 124,648 | 127,898 | 123,936 | 105,531 | 96,497 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 412 | 451 | 660 |
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Financial indicators
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| Revenue change y/y | - | -47.9% | +162.4% | -64.5% | +4.9% | -39.6% | -2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | 0.9% | -9.3% | -6.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 0.0% | 1.0% | -10.5% | -7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.0% | 2.7% | -41.4% | -28.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.0% | 2.9% | -41.4% | -28.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,288 | 34,528 | 84,554 | 37,512 | 39,356 | 23,785 | 23,231 |
Sales revenue
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Garso kupolas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.03 |
| 2026-05-03 | 2026-05-04 | 0.03 |
| 2026-04-24 | 2026-04-29 | 0.03 |
| 2026-01-22 | 2026-02-03 | 6.08 |
| 2026-01-16 | 2026-01-21 | 6.04 |
| 2026-01-01 | 2026-01-01 | 7.76 |
| 2025-12-21 | 2025-12-30 | 7.76 |
| 2025-02-18 | 2025-03-13 | 0.07 |
| 2025-01-22 | 2025-02-10 | 0.07 |
| 2024-11-18 | 2024-12-10 | 0.26 |
| 2024-10-24 | 2024-11-07 | 0.26 |
| 2024-07-16 | 2024-07-18 | 225.71 |
| 2023-03-16 | 2023-04-10 | 0.05 |
| 2023-02-17 | 2023-03-06 | 0.05 |
| 2023-02-06 | 2023-02-07 | 0.05 |
| 2023-01-24 | 2023-02-03 | 0.05 |
| 2023-01-20 | 2023-01-22 | 0.05 |
| 2022-02-17 | 2022-03-13 | 0.24 |
| 2022-01-31 | 2022-02-06 | 0.23 |
| 2021-12-16 | 2022-01-02 | 0.66 |
| 2021-11-17 | 2021-12-13 | 0.66 |
| 2021-11-16 | 2021-11-16 | 158.42 |
| 2021-11-05 | 2021-11-15 | 0.66 |
| 2021-09-16 | 2021-10-17 | 1.18 |
Garso kupolas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-14 | 3.0 |
| 2026-02-27 | 2026-03-08 | 2.94 |
| 2026-02-21 | 2026-02-26 | 24.88 |
| 2026-01-29 | 2026-02-03 | 2.88 |
| 2026-01-13 | 2026-01-19 | 3.88 |
| 2025-11-28 | 2026-01-12 | 2.88 |
| 2025-10-30 | 2025-11-12 | 2.88 |
| 2024-06-20 | 2024-10-09 | 2.88 |
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 kupolas, VšI (code 305205396) is a Public Institution operating in other personal service activities n.e.c. In the latest financial year, 2025, the company generated revenue of €23.2K and recorded a net loss of €6.7K, resulting in a negative profit margin of -28.7%. Revenue declined slightly year on year by 2.3% in 2025, while the two-year comparison shows a much steeper drop of 41.0% from 2023. The business moved from a small profit in 2023, when net profit was €1.1K on revenue of €39.4K, to a loss in 2024 of €9.9K, and then improved somewhat in 2025, though it remained unprofitable. The balance sheet remained conservative, with equity of €86.8K, liabilities of €3.8K, and total assets of €96.5K at the end of 2025. Equity represented 89.9% of assets, debt to equity was 0.04, and asset turnover was 0.24x. Revenue per employee was €23.2K, while profit per employee was -€6.7K.