Gaisrinė sauga - Company finances
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EUR
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2019
From: 2019-11-15
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 | 0 | 78,623 | 93,981 | 111,793 | 129,510 | 189,515 | 99,905 |
| Profit before tax | 0 | 65,949 | 42,067 | 53,425 | 41,558 | 28,282 | 45,362 |
| Net profit | 0 | 62,651 | 39,964 | 50,754 | 38,870 | 26,665 | 42,706 |
| Equity | 20 | 48,121 | 68,085 | 36,839 | 76,588 | 52,753 | 52,208 |
| Liabilities | - | - | - | 9,416 | 8,890 | 13,368 | 14,517 |
| Non-current assets | 0 | 2,621 | 2,768 | 1,399 | 1,276 | 627 | 26,421 |
| Current assets | 560 | 58,374 | 72,508 | 44,856 | 84,202 | 65,494 | 40,304 |
| Total assets | 560 | 60,995 | 75,276 | 46,255 | 85,478 | 66,121 | 66,725 |
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Taxes paid
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| STI taxes | - | - | - | - | 30,096 | 33,662 | 21,423 |
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Financial indicators
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| Revenue change y/y | - | - | +19.5% | +19.0% | +15.8% | +46.3% | -47.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 102.7% | 53.1% | 109.7% | 45.5% | 40.3% | 64.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 130.2% | 58.7% | 137.8% | 50.8% | 50.5% | 81.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 79.7% | 42.5% | 45.4% | 30.0% | 14.1% | 42.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 83.9% | 44.8% | 47.8% | 32.1% | 14.9% | 45.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.1 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Gaisrinė sauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 627.96 |
Gaisrinė sauga - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Gaisrine sauga, MB (code 305342391) is a Lithuanian small partnership engaged in architectural activities. In 2025, the company generated revenue of €99.9K and net profit of €42.7K, corresponding to a profit margin of about 42.8%. Revenue declined by 47.3% year on year, and was also 22.9% below the 2023 level, but profitability improved compared with 2024. The company earned €38.9K net profit on €129.5K revenue in 2023, then revenue increased to €189.5K in 2024 while net profit eased to €26.7K. The 2025 balance sheet shows total assets of €66.7K, equity of €52.2K and liabilities of €14.5K. Long-term assets rose to €26.4K, while short-term assets were €40.3K. Key indicators for 2025 suggest strong efficiency and a solid capital structure, with ROE at 81.8%, ROA at 64.0%, an equity ratio of 78.2%, debt-to-equity of 0.28, and asset turnover of 1.50x.