Gargždų plytų gamykla - Company finances
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EUR
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2018
From: 2018-01-01
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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Financial data
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| Sales revenue | 1,605,898 | 2,329,442 | 2,332,881 | 2,639,626 | 3,234,785 | - | - | - |
| Profit before tax | 76,407 | 958,693 | -14,071,730 | 372,256 | 609,276 | -287,048 | -44,030 | -129,827 |
| Net profit | 76,407 | 891,568 | -14,143,427 | 350,370 | 567,672 | -287,048 | -44,443 | -129,827 |
| Equity | 836,713 | 1,728,281 | -12,415,146 | -12,104,377 | -944,129 | -1,231,177 | -1,275,620 | -1,290,296 |
| Liabilities | 2,891,952 | 2,791,643 | 1,537,743 | 1,566,138 | 3,458,952 | 2,950,241 | 2,988,921 | 2,922,212 |
| Non-current assets | 2,828,080 | 2,695,473 | 2,623,488 | 2,367,022 | 2,201,947 | 1,580,523 | 1,552,020 | 1,520,245 |
| Current assets | 1,106,609 | 2,030,475 | 1,097,587 | 1,483,838 | 309,231 | 137,703 | 160,966 | 111,671 |
| Total assets | 3,934,689 | 4,725,948 | 3,721,075 | 3,850,860 | 2,511,178 | 1,718,226 | 1,712,986 | 1,631,916 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 307,147 | 99,817 | 152,084 |
| Social insurance contributions | - | - | - | - | - | 48,086 | 32,903 | 33,183 |
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Financial indicators
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| Revenue change y/y | -1.9% | +45.1% | +0.1% | +13.1% | +22.5% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 18.9% | -380.1% | 9.1% | 22.6% | -16.7% | -2.6% | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 51.6% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 38.3% | -606.3% | 13.3% | 17.5% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 41.2% | -603.2% | 14.1% | 18.8% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 1.6 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,712 | 56,358 | 55,325 | 64,512 | 84,020 | - | - | - |
Sales revenue
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Gargždų plytų gamykla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 2902.43 |
| 2026-03-29 | 2026-04-14 | 5.24 |
| 2026-03-24 | 2026-03-26 | 5.24 |
| 2025-04-16 | 2025-04-16 | 2702.59 |
| 2024-10-16 | 2024-10-16 | 2785.74 |
| 2024-09-19 | 2024-09-24 | 3.41 |
| 2024-01-16 | 2024-01-16 | 2715.23 |
| 2023-11-16 | 2023-11-22 | 40.00 |
| 2023-10-17 | 2023-10-23 | 86.53 |
| 2023-03-17 | 2023-03-22 | 54.87 |
| 2023-03-16 | 2023-03-16 | 63.00 |
Gargždų plytų gamykla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 53.95 |
| 2026-03-29 | 2026-04-16 | 1.68 |
| 2026-03-20 | 2026-03-24 | 420.66 |
| 2026-03-18 | 2026-03-18 | 506.18 |
| 2026-02-28 | 2026-03-17 | 0.1 |
| 2026-02-21 | 2026-02-21 | 58806.77 |
| 2026-02-18 | 2026-02-20 | 0.15 |
| 2025-11-27 | 2025-11-28 | 0.29 |
| 2025-11-02 | 2025-11-26 | 1.29 |
| 2025-10-30 | 2025-11-01 | 0.06 |
| 2025-04-16 | 2025-04-16 | 419.2 |
| 2025-03-30 | 2025-04-15 | 3.52 |
| 2025-03-20 | 2025-03-29 | 1.18 |
| 2025-03-16 | 2025-03-17 | 412.13 |
| 2025-02-20 | 2025-02-27 | 25.4 |
| 2025-02-15 | 2025-02-18 | 432.57 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.