Grožio ir sveikatos tarnyba - Company finances
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EUR
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2020
From: 2020-04-24
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 | 19,091 | 114,570 | 106,384 | 180,124 | 278,306 | 270,018 |
| Profit before tax | 2,291 | 45,132 | 9,470 | 27,212 | 22,573 | 1,847 |
| Net profit | 2,176 | 42,869 | 9,002 | 25,840 | 21,382 | 1,705 |
| Equity | 4,176 | 21,874 | 16,876 | 42,716 | 54,097 | 55,802 |
| Liabilities | - | - | 8,867 | 9,357 | 13,758 | 18,843 |
| Non-current assets | 0 | 3,250 | 6,118 | 6,065 | 7,494 | 5,588 |
| Current assets | 9,570 | 29,214 | 19,625 | 46,008 | 60,361 | 69,057 |
| Total assets | 9,570 | 32,464 | 25,743 | 52,073 | 67,855 | 74,645 |
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Taxes paid
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| STI taxes | - | - | - | 12,351 | 20,379 | 22,246 |
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Financial indicators
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| Revenue change y/y | - | +500.1% | -7.1% | +69.3% | +54.5% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.7% | 132.1% | 35.0% | 49.6% | 31.5% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.1% | 196.0% | 53.3% | 60.5% | 39.5% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.4% | 37.4% | 8.5% | 14.3% | 7.7% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.0% | 39.4% | 8.9% | 15.1% | 8.1% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 38,190 | 59,102 | 90,062 | 256,906 | 154,296 |
Sales revenue
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Grožio ir sveikatos tarnyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-03 | 2024-06-09 | 43.27 |
Grožio ir sveikatos tarnyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-18 | 2025-10-26 | 0.04 |
| 2025-09-25 | 2025-09-27 | 0.04 |
| 2025-09-22 | 2025-09-24 | 41.6 |
| 2025-09-19 | 2025-09-21 | 41.58 |
| 2025-09-17 | 2025-09-18 | 41.57 |
| 2025-07-14 | 2025-07-20 | 9.0 |
| 2025-06-19 | 2025-06-25 | 0.32 |
| 2024-09-29 | 2024-10-16 | 0.16 |
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.
Grožio ir sveikatos tarnyba, MB (code 305541621) is a small partnership active in beauty care and other beauty treatment activities. In 2025, revenue amounted to €270.0K, slightly below €278.3K in 2024, but well above €180.1K in 2023, indicating strong two-year growth despite a modest decline in the latest year. Net profit fell more sharply, from €25.8K in 2023 to €21.4K in 2024 and only €1.7K in 2025, with the profit margin narrowing from 14.3% to 7.7% and then to 0.6%. The balance sheet expanded to €74.6K in assets in 2025, supported by €55.8K in equity and €18.8K in liabilities. The equity ratio remained high at 74.8%, while debt-to-equity stood at 0.34, suggesting a conservative capital structure. Return on equity was 3.1% and return on assets 2.3% in 2025. Asset turnover reached 3.62x, and revenue per employee was €270.0K, pointing to high operating intensity relative to the available workforce base.