GASMADETA - Company finances
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EUR
|
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
|
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 148,834 | 201,267 | 200,132 | 290,752 | 766,248 | 413,959 | 614,684 | 1,101,112 |
| Profit before tax | 67,741 | 116,301 | 76,880 | 146,867 | 362,859 | 85,636 | 225,964 | 766,265 |
| Net profit | 57,578 | 98,854 | 65,347 | 124,837 | 308,228 | 71,745 | 192,069 | 641,004 |
| Equity | 608,778 | 707,632 | 772,979 | 897,816 | 1,206,044 | 1,277,789 | 1,469,851 | 2,010,855 |
| Liabilities | 117,706 | 70,274 | 8,050 | 338,817 | 86,547 | 84,325 | 78,943 | 284,009 |
| Non-current assets | 724,902 | 776,625 | 727,836 | 1,235,162 | 1,229,858 | 1,318,654 | 1,192,784 | 1,235,987 |
| Current assets | 1,582 | 1,281 | 53,193 | 1,471 | 62,733 | 43,460 | 355,001 | 1,057,117 |
| Total assets | 726,484 | 777,906 | 781,029 | 1,236,633 | 1,292,591 | 1,362,114 | 1,547,785 | 2,293,104 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 185,559 | 114,440 | 205,008 |
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Financial indicators
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| Revenue change y/y | -8.0% | +35.2% | -0.6% | +45.3% | +163.5% | -46.0% | +48.5% | +79.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 12.7% | 8.4% | 10.1% | 23.8% | 5.3% | 12.4% | 28.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.5% | 14.0% | 8.5% | 13.9% | 25.6% | 5.6% | 13.1% | 31.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.7% | 49.1% | 32.7% | 42.9% | 40.2% | 17.3% | 31.2% | 58.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.5% | 57.8% | 38.4% | 50.5% | 47.4% | 20.7% | 36.8% | 69.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,417 | 100,634 | 100,066 | 145,376 | 383,124 | 206,980 | 307,342 | 550,556 |
Sales revenue
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GASMADETA - Social security debts
The amount of overdue SODRA debt for the company GASMADETA as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.25 |
| 2026-08-26 | 2026-09-02 | 0.25 |
| 2026-08-23 | 2026-08-23 | 0.25 |
| 2026-08-19 | 2026-08-19 | 0.25 |
| 2026-07-19 | 2026-07-23 | 0.25 |
| 2026-07-16 | 2026-07-17 | 0.25 |
| 2026-06-17 | 2026-07-09 | 0.25 |
| 2026-06-11 | 2026-06-14 | 0.25 |
| 2026-05-17 | 2026-06-08 | 0.25 |
| 2026-05-03 | 2026-05-14 | 0.25 |
| 2026-04-20 | 2026-04-29 | 0.25 |
| 2026-03-29 | 2026-04-13 | 0.25 |
| 2026-03-17 | 2026-03-27 | 0.25 |
| 2026-02-18 | 2026-03-11 | 0.25 |
| 2026-01-21 | 2026-02-12 | 0.25 |
| 2022-10-18 | 2022-11-10 | 0.04 |
| 2022-09-16 | 2022-10-11 | 0.04 |
| 2022-08-23 | 2022-09-07 | 0.04 |
| 2022-07-18 | 2022-08-11 | 0.04 |
| 2022-06-16 | 2022-07-14 | 0.04 |
| 2022-05-17 | 2022-06-09 | 0.04 |
| 2022-04-19 | 2022-05-10 | 0.04 |
| 2022-03-16 | 2022-04-13 | 0.04 |
| 2022-02-17 | 2022-03-14 | 0.04 |
| 2021-12-16 | 2022-01-11 | 0.04 |
| 2021-11-16 | 2021-12-09 | 0.04 |
| 2021-10-18 | 2021-11-14 | 0.04 |
| 2021-09-16 | 2021-10-12 | 0.04 |
GASMADETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-18 | 32.49 |
| 2026-05-01 | 2026-05-03 | 4354.73 |
| 2026-04-30 | 2026-04-30 | 3874.95 |
| 2025-05-01 | 2025-05-19 | 758.82 |
| 2025-04-30 | 2025-04-30 | 695.32 |
| 2025-03-28 | 2025-04-10 | 1.5 |
| 2025-03-20 | 2025-03-24 | 1.5 |
| 2025-03-16 | 2025-03-17 | 228.04 |
| 2024-11-28 | 2024-12-19 | 4.49 |
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.
GASMADETA, UAB (code 125056762) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, revenue increased to €1.10M from €614.7K in 2024 and €414.0K in 2023, reflecting a strong two-year expansion of 166.0% and a 79.1% year-on-year increase. Net profit rose from €71.7K in 2023 to €192.1K in 2024 and €641.0K in 2025, while the profit margin improved to 58.2%. Profit before tax reached €766.3K in 2025. The balance sheet also strengthened, with total assets rising to €2.29M, equity to €2.01M, and liabilities to €284.0K. The equity ratio was 87.7%, and debt-to-equity stood at 0.14, indicating low leverage. Return on equity was 31.9% and return on assets 27.9%. Asset turnover was 0.48x. Revenue per employee reached €550.6K and profit per employee €320.5K in 2025, pointing to high operating productivity.