Gajeta - 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 | 68,729 | 30,630 | 42,220 | 43,693 | 153,312 | 160,066 | 216,183 | 146,995 |
| Profit before tax | 2,042 | 3,729 | 3,538 | 10,797 | 10,370 | 84 | 3,007 | 357 |
| Net profit | 1,940 | 3,543 | 3,361 | 10,258 | 9,852 | 80 | 2,856 | 300 |
| Equity | 21,405 | 22,904 | 23,081 | 23,621 | 24,139 | 24,143 | 26,999 | 27,299 |
| Liabilities | 573 | 330 | 2,143 | -9,186 | 4,829 | 5,077 | 4,459 | 2,689 |
| Non-current assets | 16,770 | 14,848 | 10,089 | 2,730 | 32,414 | 40,586 | 38,580 | 26,017 |
| Current assets | 5,208 | 8,386 | 15,135 | 11,705 | 11,026 | 25,180 | 19,700 | 17,453 |
| Total assets | 21,978 | 23,234 | 25,224 | 14,435 | 43,440 | 65,766 | 58,280 | 43,470 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 217 | 6,492 | 9,848 |
| Social insurance contributions | - | - | - | - | - | 14,662 | 21,558 | 21,248 |
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Financial indicators
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| Revenue change y/y | +66.6% | -55.4% | +37.8% | +3.5% | +250.9% | +4.4% | +35.1% | -32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 15.2% | 13.3% | 71.1% | 22.7% | 0.1% | 4.9% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | 15.5% | 14.6% | 43.4% | 40.8% | 0.3% | 10.6% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 11.6% | 8.0% | 23.5% | 6.4% | 0.0% | 1.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 12.2% | 8.4% | 24.7% | 6.8% | 0.1% | 1.4% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | - | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,495 | 9,425 | 11,514 | 10,486 | 32,276 | 22,335 | 27,023 | 18,374 |
Sales revenue
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Gajeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-19 | 1818.57 |
| 2022-06-16 | 2022-06-19 | 454.43 |
Gajeta - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Gajeta is: 347 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-09-21 | 347.04 |
| 2026-08-28 | 2026-08-31 | 0.71 |
| 2026-08-26 | 2026-08-27 | 702.52 |
| 2026-08-05 | 2026-08-25 | 1.32 |
| 2026-08-02 | 2026-08-04 | 1650.7 |
| 2026-07-17 | 2026-08-01 | 701.46 |
| 2026-07-03 | 2026-07-16 | 0.26 |
| 2026-06-28 | 2026-07-02 | 471.06 |
| 2026-06-01 | 2026-06-27 | 1.48 |
| 2026-05-19 | 2026-05-26 | 4.86 |
| 2026-05-17 | 2026-05-18 | 1006.56 |
| 2026-04-30 | 2026-05-16 | 0.96 |
| 2026-04-22 | 2026-04-27 | 0.96 |
| 2026-03-18 | 2026-03-18 | 41.6 |
| 2026-01-27 | 2026-01-27 | 1.24 |
| 2026-01-17 | 2026-01-22 | 211.0 |
| 2026-01-01 | 2026-01-05 | 74.44 |
| 2025-10-24 | 2025-10-26 | 3.64 |
| 2025-10-22 | 2025-10-23 | 4.83 |
| 2025-10-21 | 2025-10-21 | 878.5 |
| 2025-09-19 | 2025-09-26 | 0.15 |
| 2025-09-17 | 2025-09-18 | 603.43 |
| 2025-07-17 | 2025-07-20 | 611.85 |
| 2025-06-17 | 2025-06-17 | 821.02 |
| 2025-04-28 | 2025-04-28 | 1412.0 |
| 2025-04-17 | 2025-04-17 | 797.91 |
| 2025-03-25 | 2025-03-26 | 3.97 |
| 2025-03-19 | 2025-03-19 | 787.54 |
| 2025-02-20 | 2025-02-26 | 90.0 |
| 2025-02-16 | 2025-02-17 | 361.74 |
| 2025-01-22 | 2025-01-28 | 0.49 |
| 2024-11-30 | 2024-12-19 | 0.22 |
| 2024-11-29 | 2024-11-29 | 2.52 |
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.
Gajeta, UAB (code 133799331) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €147.0K and net profit of €300, which corresponded to a very thin profit margin of 0.2%. Revenue declined by 32.0% year on year after reaching €216.2K in 2024, while it was €160.1K in 2023, showing a volatile three-year trajectory. Net profit moved from €80 in 2023 to €2.9K in 2024 before easing to €300 in 2025. At the same time, the balance sheet contracted: total assets fell to €43.5K from €58.3K in 2024 and €65.8K in 2023. Equity stood at €27.3K and liabilities at €2.7K in 2025, indicating a strong equity position and low leverage. Key ratios for 2025 show ROE of 1.1%, ROA of 0.7%, debt-to-equity of 0.10 and asset turnover of 3.38x. Revenue per employee was €18.4K, reflecting modest productivity.