GKT - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 61,894 | 20,700 | 67,965 | 78,125 | 80,950 | 157,150 | 83,474 | 27,850 |
| Profit before tax | 7,369 | -10,520 | 35,386 | 32,325 | 25,424 | 62,865 | 22,495 | -7,747 |
| Net profit | 7,000 | -10,520 | 34,139 | 30,708 | 24,203 | 59,723 | 21,210 | -7,747 |
| Equity | 36,317 | 23,444 | 46,380 | 77,088 | 74,363 | 124,654 | 42,058 | 34,311 |
| Liabilities | 895 | 19,615 | 2,229 | 5,496 | 1,430 | 6,519 | 7,617 | 4,635 |
| Non-current assets | 2,629 | 687 | 4,457 | 4,443 | 2,629 | 3,569 | 4,789 | 2,712 |
| Current assets | 34,583 | 42,372 | 44,152 | 78,141 | 73,164 | 127,604 | 44,886 | 36,234 |
| Total assets | 37,212 | 43,059 | 48,609 | 82,584 | 75,793 | 131,173 | 49,675 | 38,946 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,591 | 30,283 | 10,363 |
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Financial indicators
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| Revenue change y/y | -36.1% | -66.6% | +228.3% | +14.9% | +3.6% | +94.1% | -46.9% | -66.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.8% | -24.4% | 70.2% | 37.2% | 31.9% | 45.5% | 42.7% | -19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.3% | -44.9% | 73.6% | 39.8% | 32.5% | 47.9% | 50.4% | -22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | -50.8% | 50.2% | 39.3% | 29.9% | 38.0% | 25.4% | -27.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | -50.8% | 52.1% | 41.4% | 31.4% | 40.0% | 26.9% | -27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.8 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,947 | 10,350 | 33,983 | 39,063 | 40,475 | 75,433 | 41,737 | 13,925 |
Sales revenue
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GKT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-20 | 0.11 |
| 2024-04-23 | 2024-05-06 | 6.18 |
GKT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-20 | 2025-06-23 | 886.55 |
| 2025-06-19 | 2025-06-19 | 886.31 |
| 2024-12-30 | 2025-01-01 | 0.3 |
| 2024-11-28 | 2024-12-27 | 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.
GKT, UAB (code 126182269) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €27.9K in revenue, down 66.6% year on year and 82.3% over two years, showing a clear contraction in business volume. The company moved from a profit of €59.7K in 2023 and €21.2K in 2024 to a net loss of €7.7K in 2025, with the latest profit margin at -27.8%. Balance sheet indicators remained relatively conservative: total assets were €38.9K, equity €34.3K and liabilities €4.6K at year-end 2025. The equity ratio stood at 88.1% and debt-to-equity at 0.14, indicating low leverage. Asset turnover was 0.72x. Revenue per employee was €13.9K and profit per employee was -€3.9K, reflecting weaker operating performance in the latest year.