GTN - 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 | 16,290 | 34,301 | 50,642 | 82,606 | 65,884 | 74,721 | 108,722 | 103,091 |
| Profit before tax | 7,328 | 22,673 | 22,752 | 39,842 | 13,598 | 23,019 | 21,875 | 27,768 |
| Net profit | 6,227 | 19,261 | 19,338 | 33,785 | 11,412 | 19,386 | 18,540 | 23,302 |
| Equity | 15,998 | 35,581 | 54,918 | 71,460 | 7,872 | 27,257 | 29,746 | 26,714 |
| Liabilities | 8,445 | 9,108 | 15,073 | 16,648 | 25,269 | 19,094 | 11,017 | 14,667 |
| Non-current assets | 0 | 537 | 322 | 2,031 | 5,129 | 4,630 | 2,466 | 1,873 |
| Current assets | 24,443 | 44,152 | 69,669 | 86,077 | 28,012 | 41,721 | 38,297 | 39,508 |
| Total assets | 24,443 | 44,689 | 69,991 | 88,108 | 33,141 | 46,351 | 40,763 | 41,381 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,626 | 27,066 | 26,790 |
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Financial indicators
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| Revenue change y/y | +108.2% | +110.6% | +47.6% | +63.1% | -20.2% | +13.4% | +45.5% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.5% | 43.1% | 27.6% | 38.3% | 34.4% | 41.8% | 45.5% | 56.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.9% | 54.1% | 35.2% | 47.3% | 145.0% | 71.1% | 62.3% | 87.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.2% | 56.2% | 38.2% | 40.9% | 17.3% | 25.9% | 17.1% | 22.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.0% | 66.1% | 44.9% | 48.2% | 20.6% | 30.8% | 20.1% | 26.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.3 | 0.2 | 3.2 | 0.7 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,741 | 22,867 | 43,406 | 41,303 | 39,530 | 59,777 | 40,770 | 65,111 |
Sales revenue
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GTN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.11 |
| 2026-08-26 | 2026-09-02 | 0.11 |
| 2026-08-23 | 2026-08-23 | 0.11 |
| 2026-08-19 | 2026-08-19 | 0.11 |
| 2026-07-23 | 2026-08-13 | 0.11 |
| 2026-06-16 | 2026-07-13 | 0.22 |
| 2026-06-11 | 2026-06-14 | 0.22 |
| 2026-05-17 | 2026-06-08 | 0.22 |
| 2026-05-03 | 2026-05-13 | 0.22 |
| 2026-04-24 | 2026-04-29 | 0.22 |
| 2026-01-16 | 2026-01-18 | 211.05 |
| 2025-11-24 | 2025-12-14 | 0.41 |
| 2025-07-24 | 2025-08-07 | 1.00 |
| 2025-07-16 | 2025-07-20 | 251.12 |
| 2025-05-16 | 2025-05-19 | 744.04 |
| 2024-08-01 | 2024-08-13 | 1.62 |
| 2024-02-19 | 2024-03-12 | 0.31 |
| 2024-01-23 | 2024-02-13 | 0.31 |
| 2023-11-16 | 2023-11-20 | 170.40 |
| 2023-10-25 | 2023-11-15 | 0.87 |
| 2023-08-17 | 2023-08-27 | 151.35 |
| 2023-07-18 | 2023-07-23 | 168.19 |
| 2023-05-16 | 2023-05-17 | 109.70 |
| 2022-06-16 | 2022-06-22 | 283.60 |
GTN - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-01 | 0.46 |
| 2026-03-16 | 2026-03-22 | 0.46 |
| 2026-03-08 | 2026-03-15 | 4.11 |
| 2026-03-02 | 2026-03-07 | 0.46 |
| 2026-02-03 | 2026-02-27 | 0.48 |
| 2026-01-29 | 2026-02-02 | 0.12 |
| 2026-01-20 | 2026-01-28 | 9.46 |
| 2026-01-01 | 2026-01-19 | 10.41 |
| 2025-12-30 | 2025-12-31 | 10.29 |
| 2025-11-28 | 2025-12-29 | 0.12 |
| 2025-10-30 | 2025-11-24 | 0.12 |
| 2025-10-03 | 2025-10-24 | 0.12 |
| 2025-09-28 | 2025-10-02 | 0.24 |
| 2025-09-05 | 2025-09-23 | 0.24 |
| 2025-08-28 | 2025-09-04 | 0.44 |
| 2025-08-06 | 2025-08-19 | 0.44 |
| 2025-07-28 | 2025-08-05 | 0.6 |
| 2025-07-03 | 2025-07-24 | 0.6 |
| 2025-06-30 | 2025-07-02 | 0.8 |
| 2025-06-28 | 2025-06-29 | 753.63 |
| 2025-01-01 | 2025-01-01 | 1147.24 |
| 2024-12-30 | 2024-12-31 | 1146.0 |
| 2024-12-04 | 2024-12-12 | 0.03 |
| 2024-10-02 | 2024-10-15 | 0.3 |
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.
GTN, UAB (code 126137555) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €103.1K and net profit of €23.3K, which corresponds to a profit margin of 22.6%. Revenue declined by 5.2% year on year, but on a two-year basis it remained 38.0% above the 2023 level, indicating overall growth despite a mild latest-year setback. Profitability improved in 2025 after two consecutive years of lower earnings, with net profit rising from €19.4K in 2023 and €18.5K in 2024. The balance sheet remained compact, with total assets of €41.4K, equity of €26.7K and liabilities of €14.7K at year-end 2025. The equity ratio stood at 64.6%, while debt-to-equity was 0.55, suggesting a moderate leverage profile. Asset turnover was 2.49x, reflecting efficient use of assets. Revenue per employee was €103.1K and profit per employee was €23.3K in 2025.