GPAIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 70,505 | 167,514 | 202,920 | 251,032 | 319,842 | 397,130 | 477,575 | 549,049 |
| Profit before tax | 33,785 | 18,837 | 41,591 | 25,211 | 41,258 | 75,674 | 70,886 | 27,849 |
| Net profit | 28,707 | 15,986 | 35,340 | 20,858 | 34,513 | 64,317 | 59,983 | 23,149 |
| Equity | 21,213 | 36,714 | 42,053 | 45,511 | 42,024 | 106,340 | 96,324 | 119,473 |
| Liabilities | 8,669 | 20,139 | 12,697 | 14,515 | 22,041 | 17,351 | 14,566 | 683,903 |
| Non-current assets | 12,830 | 32,123 | 11,591 | 820 | 401 | 712 | 4,039 | 705,774 |
| Current assets | 17,044 | 24,713 | 43,159 | 59,206 | 63,664 | 122,979 | 106,851 | 97,602 |
| Total assets | 29,874 | 56,836 | 54,750 | 60,026 | 64,065 | 123,691 | 110,890 | 803,376 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 145,629 | 190,663 | 188,884 |
| Social insurance contributions | - | - | - | - | - | 63,274 | 78,846 | 81,733 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +137.6% | +21.1% | +23.7% | +27.4% | +24.2% | +20.3% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.1% | 28.1% | 64.5% | 34.7% | 53.9% | 52.0% | 54.1% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 135.3% | 43.5% | 84.0% | 45.8% | 82.1% | 60.5% | 62.3% | 19.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.7% | 9.5% | 17.4% | 8.3% | 10.8% | 16.2% | 12.6% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.9% | 11.2% | 20.5% | 10.0% | 12.9% | 19.1% | 14.8% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 5.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,961 | 22,090 | 19,797 | 21,066 | 24,292 | 30,548 | 36,737 | 40,421 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
GPAIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 50.00 |
| 2026-03-17 | 2026-03-24 | 50.00 |
GPAIS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
GPAIS, UAB (code 135208649) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €549.0K and net profit of €23.1K, with a profit margin of 4.2%. Revenue continued to grow over the last three years, rising from €397.1K in 2023 to €477.6K in 2024 and €549.0K in 2025. Profitability moved in the opposite direction, with net profit decreasing from €64.3K in 2023 to €60.0K in 2024 and €23.1K in 2025. At year-end 2025, total assets were €803.4K, equity €119.5K and liabilities €683.9K, reflecting a highly leveraged balance sheet with a debt-to-equity ratio of 5.72 and an equity ratio of 14.9%. Asset turnover stood at 0.68x, while ROE was 19.4% and ROA 2.9%. Revenue per employee was €42.2K and profit per employee €1.8K.