Gembės apdaila - 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 | 644,304 | 484,883 | 462,046 | 884,815 | 845,199 | 1,284,232 | 712,724 | 882,471 |
| Profit before tax | 257,628 | 41,767 | 96,194 | 143,870 | 81,776 | 302,998 | 48,145 | 41,080 |
| Net profit | 218,686 | 35,283 | 81,505 | 122,062 | 69,262 | 256,777 | 40,184 | 33,881 |
| Equity | 277,271 | 213,133 | 312,168 | 415,406 | 469,963 | 684,975 | 725,159 | 747,275 |
| Liabilities | 80,254 | 123,854 | 151,961 | 207,980 | 180,513 | 372,279 | 414,114 | 412,801 |
| Non-current assets | 157,978 | 179,267 | 236,349 | 240,487 | 237,067 | 218,743 | 195,760 | 234,746 |
| Current assets | 198,460 | 157,188 | 227,317 | 382,508 | 412,626 | 837,658 | 942,087 | 923,895 |
| Total assets | 356,438 | 336,455 | 463,666 | 622,995 | 649,693 | 1,056,401 | 1,137,847 | 1,158,641 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 30,474 |
| Social insurance contributions | - | - | - | - | - | 27,798 | 25,983 | 33,427 |
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Financial indicators
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| Revenue change y/y | +148.5% | -24.7% | -4.7% | +91.5% | -4.5% | +51.9% | -44.5% | +23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.4% | 10.5% | 17.6% | 19.6% | 10.7% | 24.3% | 3.5% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.9% | 16.6% | 26.1% | 29.4% | 14.7% | 37.5% | 5.5% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.9% | 7.3% | 17.6% | 13.8% | 8.2% | 20.0% | 5.6% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.0% | 8.6% | 20.8% | 16.3% | 9.7% | 23.6% | 6.8% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,649 | 46,549 | 36,964 | 57,705 | 72,445 | 129,502 | 83,036 | 94,551 |
Sales revenue
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Gembės apdaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 0.22 |
| 2026-05-03 | 2026-05-14 | 0.23 |
| 2026-04-24 | 2026-04-29 | 0.23 |
| 2026-02-18 | 2026-03-11 | 1.39 |
| 2026-01-21 | 2026-02-16 | 1.38 |
| 2025-11-18 | 2025-11-23 | 1.36 |
| 2025-10-23 | 2025-11-11 | 1.36 |
| 2025-10-16 | 2025-10-16 | 2652.19 |
| 2025-09-16 | 2025-09-16 | 2614.68 |
| 2025-06-17 | 2025-07-14 | 0.03 |
| 2025-04-16 | 2025-04-17 | 3080.65 |
| 2025-03-18 | 2025-04-15 | 0.01 |
| 2025-02-18 | 2025-03-12 | 0.01 |
| 2024-12-17 | 2024-12-17 | 1982.48 |
| 2024-11-21 | 2024-12-15 | 2.31 |
| 2024-07-24 | 2024-07-30 | 0.54 |
| 2024-07-16 | 2024-07-18 | 1988.28 |
| 2024-05-24 | 2024-06-12 | 63.77 |
| 2024-03-18 | 2024-03-18 | 2464.66 |
| 2024-02-19 | 2024-02-21 | 0.54 |
| 2024-01-23 | 2024-02-13 | 0.54 |
| 2023-07-26 | 2023-08-15 | 0.80 |
| 2023-07-24 | 2023-07-25 | 0.82 |
| 2023-01-23 | 2023-02-01 | 6.39 |
| 2022-10-28 | 2022-11-16 | 4.55 |
| 2022-10-18 | 2022-10-23 | 2335.90 |
| 2022-07-25 | 2022-08-22 | 0.65 |
Gembės apdaila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 10.49 |
| 2025-12-18 | 2025-12-29 | 0.28 |
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.
Gembes, UAB (company code 135664364) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated €882.5K in revenue and €33.9K in net profit, with a profit margin of 3.8%. Revenue increased by 23.8% year on year, but the 2-year revenue change remained negative at -31.3%, indicating that turnover in 2025 had not yet fully recovered to the 2023 level. Profitability also softened over the period: net profit fell from €256.8K in 2023 to €40.2K in 2024 and €33.9K in 2025. The balance sheet remained solid in 2025, with total assets of €1.16M, equity of €747.3K and liabilities of €412.8K. The equity ratio stood at 64.5% and debt-to-equity at 0.55, suggesting a moderate leverage position. Asset turnover was 0.76x, while ROE was 4.5% and ROA 2.9%. Revenue per employee reached €98.1K, and profit per employee was €3.8K.