GAJUS IR RUKAS - 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 | 38,176 | 29,070 | 26,067 | 23,048 | 26,235 | 33,307 | 29,170 | 33,154 |
| Profit before tax | 4,066 | -1,646 | 4,983 | 1,630 | 5,019 | 11,403 | 15,170 | 2,247 |
| Net profit | 3,858 | -1,646 | 4,825 | 1,544 | 4,766 | 10,813 | 14,406 | 2,109 |
| Equity | 21,920 | 17,274 | 16,099 | 17,643 | 22,409 | 33,222 | 47,628 | 49,737 |
| Liabilities | 6,145 | 4,294 | 3,005 | 1,537 | 875 | 1,345 | 1,435 | 67,046 |
| Non-current assets | 5,622 | 4,937 | 3,036 | 1,291 | 434 | 3 | 3 | 103,728 |
| Current assets | 22,370 | 16,558 | 15,995 | 17,889 | 22,794 | 34,511 | 49,004 | 13,008 |
| Total assets | 27,992 | 21,495 | 19,031 | 19,180 | 23,228 | 34,514 | 49,007 | 116,736 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,690 | 6,236 | - |
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Financial indicators
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| Revenue change y/y | -20.3% | -23.9% | -10.3% | -11.6% | +13.8% | +27.0% | -12.4% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.8% | -7.7% | 25.4% | 8.1% | 20.5% | 31.3% | 29.4% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.6% | -9.5% | 30.0% | 8.8% | 21.3% | 32.5% | 30.2% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | -5.7% | 18.5% | 6.7% | 18.2% | 32.5% | 49.4% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.7% | -5.7% | 19.1% | 7.1% | 19.1% | 34.2% | 52.0% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,088 | 14,535 | 13,034 | 12,025 | 26,235 | 33,307 | 29,170 | 33,154 |
Sales revenue
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GAJUS IR RUKAS - Social security debts
The company had no debts to Sodra
GAJUS IR RUKAS - 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.
GAJUS IR RUKAS, UAB is a Private Limited Liability Company (code 121973564) operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €33.2K, up 13.7% year on year, and net profit of €2.1K, with a profit margin of 6.4%. Profitability was significantly weaker than in 2024, when revenue was €29.2K and net profit reached €14.4K, while 2023 revenue was €33.3K with net profit of €10.8K. Over the three-year period, revenue was broadly stable, but earnings fluctuated materially. The balance sheet strengthened in scale in 2025: total assets increased to €116.7K from €49.0K in 2024, while equity rose to €49.7K and liabilities increased to €67.0K. Long-term assets expanded to €103.7K, compared with only €3 in prior years. Key indicators for 2025 show ROE of 4.2%, ROA of 1.8%, debt-to-equity of 1.35, and asset turnover of 0.28x. Revenue per employee was €33.2K, and profit per employee was €2.1K.