GALANTEKSAS - 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 | 409,080 | 437,483 | 437,249 | 524,817 | 593,473 | 579,098 | 614,558 | 648,237 |
| Profit before tax | 7,033 | 35,511 | -8,919 | 53,847 | 4,871 | 67,381 | 59,603 | 50,596 |
| Net profit | 6,026 | 30,170 | -8,919 | 47,028 | 4,121 | 57,257 | 50,651 | 42,322 |
| Equity | 423,412 | 413,582 | 387,657 | 384,685 | 388,806 | 396,063 | 396,714 | 399,035 |
| Liabilities | 114,982 | 96,932 | 105,076 | 109,972 | 135,638 | 94,776 | 57,853 | 169,498 |
| Non-current assets | 375,435 | 374,582 | 314,780 | 305,208 | 348,368 | 317,773 | 288,971 | 417,653 |
| Current assets | 162,959 | 135,932 | 177,953 | 189,449 | 200,676 | 190,826 | 212,442 | 191,076 |
| Total assets | 538,394 | 510,514 | 492,733 | 494,657 | 549,044 | 508,599 | 501,413 | 608,729 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 136,172 | 148,199 | 146,292 |
| Social insurance contributions | - | - | - | - | - | 24,164 | 26,262 | 27,425 |
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Financial indicators
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| Revenue change y/y | +0.3% | +6.9% | -0.1% | +20.0% | +13.1% | -2.4% | +6.1% | +5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 5.9% | -1.8% | 9.5% | 0.8% | 11.3% | 10.1% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | 7.3% | -2.3% | 12.2% | 1.1% | 14.5% | 12.8% | 10.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 6.9% | -2.0% | 9.0% | 0.7% | 9.9% | 8.2% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 8.1% | -2.0% | 10.3% | 0.8% | 11.6% | 9.7% | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,440 | 62,498 | 62,464 | 74,974 | 84,782 | 82,728 | 102,426 | 108,040 |
Sales revenue
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GALANTEKSAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 0.08 |
| 2026-01-21 | 2026-02-11 | 0.08 |
| 2025-11-18 | 2025-11-20 | 75.04 |
| 2021-11-16 | 2021-11-17 | 0.12 |
| 2021-11-05 | 2021-11-14 | 0.12 |
GALANTEKSAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 17336.51 |
| 2025-06-17 | 2025-06-25 | 0.55 |
| 2025-06-12 | 2025-06-12 | 169.0 |
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.
GALANTEKSAS, UAB (code 121721976) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €648.2K and net profit of €42.3K, with a profit margin of 6.5%. Revenue increased by 5.5% year on year and by 11.9% over two years, showing steady top-line growth across 2023–2025. At the same time, profitability has eased: net profit declined from €57.3K in 2023 to €50.7K in 2024 and €42.3K in 2025, while the margin narrowed from 9.9% to 8.2% and then 6.5%. As of 2025, total assets stood at €608.7K, equity at €399.0K and liabilities at €169.5K. The company’s equity ratio was 65.5%, debt-to-equity 0.42, ROE 10.6% and ROA 7.0%, with asset turnover of 1.06x. Revenue per employee was €108.0K and profit per employee €7.1K.