Galinta ir partneriai - 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 | 13,390,624 | 15,190,219 | 20,857,280 | 22,070,332 | 39,234,262 | 31,115,033 | 27,093,791 | 30,329,420 |
| Profit before tax | -1,060,280 | 1,538,569 | 1,317,778 | 1,291,586 | 3,994,891 | 1,586,829 | -48,547 | 1,808,707 |
| Net profit | -1,060,280 | 1,415,522 | 1,111,965 | 1,098,332 | 3,393,939 | 1,227,911 | 449,394 | 1,677,314 |
| Equity | 6,409,531 | 7,825,053 | 27,157,833 | 23,964,381 | 22,991,818 | 19,852,104 | 7,397,256 | 5,959,215 |
| Liabilities | 15,042,945 | 15,934,435 | 18,019,548 | 21,900,980 | 22,331,250 | 15,525,149 | 13,311,323 | 18,988,388 |
| Non-current assets | 7,638,492 | 7,440,296 | 25,540,716 | 20,955,500 | 17,244,987 | 13,290,852 | 6,063,240 | 6,814,483 |
| Current assets | 14,017,203 | 16,490,877 | 19,520,998 | 24,513,820 | 28,020,517 | 22,148,508 | 14,749,652 | 18,847,101 |
| Total assets | 21,655,695 | 23,931,173 | 45,061,714 | 45,469,320 | 45,265,504 | 35,439,360 | 20,812,892 | 25,661,584 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 739,320 | 763,344 | 765,013 |
| Social insurance contributions | - | - | - | - | - | 227,654 | 390,432 | 416,383 |
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Financial indicators
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| Revenue change y/y | -9.0% | +13.4% | +37.3% | +5.8% | +77.8% | -20.7% | -12.9% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.9% | 5.9% | 2.5% | 2.4% | 7.5% | 3.5% | 2.2% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.5% | 18.1% | 4.1% | 4.6% | 14.8% | 6.2% | 6.1% | 28.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.9% | 9.3% | 5.3% | 5.0% | 8.7% | 3.9% | 1.7% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.9% | 10.1% | 6.3% | 5.9% | 10.2% | 5.1% | -0.2% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 2.0 | 0.7 | 0.9 | 1.0 | 0.8 | 1.8 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 225,685 | 261,900 | 347,139 | 367,329 | 689,328 | 435,175 | 384,764 | 414,525 |
Sales revenue
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Galinta ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-13 | 2.21 |
| 2024-04-16 | 2024-04-18 | 1843.89 |
| 2023-11-16 | 2023-11-20 | 1.82 |
| 2023-10-25 | 2023-11-14 | 1.82 |
| 2023-09-18 | 2023-09-20 | 1047.93 |
| 2023-08-17 | 2023-08-20 | 5.10 |
| 2023-07-26 | 2023-08-15 | 5.10 |
| 2023-07-24 | 2023-07-25 | 5.27 |
| 2023-05-16 | 2023-05-17 | 43.79 |
| 2022-05-17 | 2022-05-18 | 0.02 |
| 2022-04-25 | 2022-05-12 | 0.02 |
| 2022-03-16 | 2022-03-17 | 6.38 |
| 2022-02-17 | 2022-02-20 | 5.38 |
Galinta ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 10.12 |
| 2026-04-12 | 2026-04-13 | 120.02 |
| 2026-04-11 | 2026-04-11 | 49.42 |
| 2026-04-09 | 2026-04-10 | 27170.21 |
| 2025-05-09 | 2025-05-13 | 12.3 |
| 2025-05-08 | 2025-05-08 | 46969.36 |
| 2025-05-01 | 2025-05-07 | 46883.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.