GALJANA - 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
|
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 | 2,472,507 | 3,207,151 | 3,141,043 | 2,653,901 | 2,321,978 | 2,253,240 | 1,862,815 | 1,512,319 |
| Profit before tax | 178,119 | 27,081 | 81,984 | -141,565 | 20,705 | 199,200 | 78,745 | -120,209 |
| Net profit | 170,161 | 22,792 | 70,020 | -141,565 | 19,752 | 169,329 | 66,761 | -120,209 |
| Equity | 363,137 | 385,929 | 455,949 | 314,384 | 334,136 | 503,465 | 570,226 | 450,017 |
| Liabilities | 233,770 | 327,369 | 261,139 | 352,713 | 319,732 | 314,295 | 191,834 | 154,795 |
| Non-current assets | 172,317 | 162,513 | 158,416 | 123,373 | 318,699 | 276,503 | 248,910 | 230,420 |
| Current assets | 421,840 | 549,464 | 571,498 | 553,318 | 339,917 | 541,163 | 512,283 | 372,652 |
| Total assets | 594,157 | 711,977 | 729,914 | 676,691 | 658,616 | 817,666 | 761,193 | 603,072 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 259,096 | 338,415 | 246,674 |
| Social insurance contributions | - | - | - | - | - | 71,898 | 66,867 | 66,885 |
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Financial indicators
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| Revenue change y/y | +8.5% | +29.7% | -2.1% | -15.5% | -12.5% | -3.0% | -17.3% | -18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.6% | 3.2% | 9.6% | -20.9% | 3.0% | 20.7% | 8.8% | -19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.9% | 5.9% | 15.4% | -45.0% | 5.9% | 33.6% | 11.7% | -26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 0.7% | 2.2% | -5.3% | 0.9% | 7.5% | 3.6% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.2% | 0.8% | 2.6% | -5.3% | 0.9% | 8.8% | 4.2% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.8 | 0.6 | 1.1 | 1.0 | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,177 | 79,681 | 81,059 | 71,727 | 71,629 | 72,685 | 68,570 | 62,150 |
Sales revenue
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GALJANA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 0.19 |
| 2026-05-12 | 2026-05-14 | 0.12 |
| 2025-11-19 | 2025-11-23 | 0.20 |
| 2025-10-23 | 2025-11-13 | 0.15 |
| 2025-04-24 | 2025-04-29 | 0.49 |
| 2025-02-10 | 2025-02-10 | 7.17 |
| 2025-01-22 | 2025-01-30 | 7.17 |
| 2024-11-18 | 2024-11-18 | 2200.00 |
| 2024-10-24 | 2024-11-14 | 2.87 |
| 2024-10-16 | 2024-10-17 | 1880.00 |
| 2023-10-25 | 2023-10-26 | 14.32 |
| 2023-09-18 | 2023-09-18 | 5000.00 |
| 2023-08-17 | 2023-08-20 | 4000.00 |
| 2023-07-28 | 2023-08-03 | 17.16 |
| 2023-07-24 | 2023-07-25 | 17.76 |
| 2023-06-16 | 2023-07-02 | 2856.94 |
| 2023-05-16 | 2023-05-16 | 2764.20 |
| 2023-02-17 | 2023-02-26 | 6.34 |
| 2023-02-06 | 2023-02-14 | 6.34 |
| 2023-01-24 | 2023-02-03 | 6.34 |
| 2023-01-20 | 2023-01-22 | 6.34 |
| 2022-12-13 | 2022-12-13 | 10.59 |
| 2022-10-19 | 2022-10-23 | 2000.00 |
| 2022-10-18 | 2022-10-18 | 5560.45 |
| 2022-09-16 | 2022-09-18 | 4400.00 |
| 2021-12-17 | 2021-12-21 | 4.84 |
| 2021-12-16 | 2021-12-16 | 2.42 |
| 2021-12-06 | 2021-12-07 | 0.65 |
| 2021-10-18 | 2021-10-18 | 360.00 |
GALJANA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 1767.86 |
| 2026-05-28 | 2026-05-28 | 16081.76 |
| 2026-03-29 | 2026-04-01 | 838.88 |
| 2026-03-19 | 2026-03-21 | 0.08 |
| 2026-01-13 | 2026-01-14 | 1.1 |
| 2026-01-03 | 2026-01-12 | 1.18 |
| 2025-12-18 | 2025-12-18 | 0.83 |
| 2025-11-25 | 2025-11-25 | 9.45 |
| 2025-11-18 | 2025-11-24 | 8.68 |
| 2025-11-15 | 2025-11-17 | 1297.99 |
| 2025-11-14 | 2025-11-14 | 1294.08 |
| 2025-11-02 | 2025-11-13 | 0.01 |
| 2025-10-30 | 2025-11-01 | 3074.31 |
| 2025-10-24 | 2025-10-29 | 0.01 |
| 2025-10-23 | 2025-10-23 | 1.33 |
| 2025-10-22 | 2025-10-22 | 926.28 |
| 2025-10-21 | 2025-10-21 | 5054.28 |
| 2025-10-19 | 2025-10-20 | 10553.41 |
| 2025-09-30 | 2025-09-30 | 9.85 |
| 2025-09-28 | 2025-09-29 | 9199.82 |
| 2025-09-13 | 2025-09-14 | 77.45 |
| 2025-07-30 | 2025-07-31 | 0.72 |
| 2025-07-29 | 2025-07-29 | 3008.46 |
| 2025-07-28 | 2025-07-28 | 10500.0 |
| 2025-06-29 | 2025-06-30 | 1.31 |
| 2025-02-20 | 2025-02-20 | 0.25 |
| 2025-02-19 | 2025-02-19 | 4.33 |
| 2025-02-15 | 2025-02-18 | 22.93 |
| 2024-12-21 | 2024-12-27 | 6.06 |
| 2024-12-20 | 2024-12-20 | 7473.62 |
| 2024-12-19 | 2024-12-19 | 7467.56 |
| 2024-12-01 | 2024-12-01 | 2.84 |
| 2024-11-30 | 2024-11-30 | 4.82 |
| 2024-11-29 | 2024-11-29 | 1498.42 |
| 2024-11-28 | 2024-11-28 | 9048.42 |
| 2024-10-02 | 2024-10-16 | 9.17 |
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.
GALJANA, UAB (code 125373360) is a Private Limited Liability Company operating in the processing and preserving of meat, except poultry meat. In 2025, the company generated revenue of €1.51M, down 18.8% year on year and 32.9% compared with 2023. Profitability weakened markedly over the period: net profit fell from €169.3K in 2023 to €66.8K in 2024, before turning into a net loss of €120.2K in 2025. The 2025 profit margin was -7.9%. The balance sheet remained relatively solid, with total assets of €603.1K, equity of €450.0K and liabilities of €154.8K. The equity ratio stood at 74.6% and debt-to-equity at 0.34, indicating a moderate leverage profile. Asset turnover was 2.51x, suggesting efficient use of assets for revenue generation. Return metrics were negative in 2025, with ROE at -26.7% and ROA at -19.9%. Revenue per employee was €63.0K, while profit per employee was -€5.0K, reflecting the weaker earnings performance in the latest year.