GSA group - 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: 2024-01-04
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 | 216,227 | 272,880 | 247,576 | 271,342 | 269,462 | 251,571 | 137,712 | 21,529 |
| Profit before tax | -13,021 | -46,085 | 12,380 | -20,842 | -3,607 | -7,829 | -27,034 | - |
| Net profit | -13,021 | -46,085 | 11,812 | -20,842 | -3,607 | -7,829 | -27,034 | -11,727 |
| Equity | 157,576 | 111,491 | 123,303 | 102,461 | 98,854 | 91,025 | 30,991 | 4,651 |
| Liabilities | 30,771 | 10,049 | 14,619 | 17,925 | 45,873 | 8,448 | 10,700 | 0 |
| Non-current assets | 9,062 | 7,117 | 5,173 | 4,696 | 2,412 | 1,047 | 0 | 0 |
| Current assets | 179,201 | 114,353 | 131,792 | 115,596 | 142,203 | 98,276 | 41,691 | 4,651 |
| Total assets | 188,263 | 121,470 | 136,965 | 120,292 | 144,615 | 99,323 | 41,691 | 4,651 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,031 | 25,395 | 9,950 |
| Social insurance contributions | - | - | - | - | - | 26,651 | 7,067 | - |
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Financial indicators
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| Revenue change y/y | +59.3% | +26.2% | -9.3% | +9.6% | -0.7% | -6.6% | -45.3% | -84.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.9% | -37.9% | 8.6% | -17.3% | -2.5% | -7.9% | -64.8% | -252.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.3% | -41.3% | 9.6% | -20.3% | -3.6% | -8.6% | -87.2% | -252.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.0% | -16.9% | 4.8% | -7.7% | -1.3% | -3.1% | -19.6% | -54.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.0% | -16.9% | 5.0% | -7.7% | -1.3% | -3.1% | -19.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,192 | 27,288 | 26,526 | 35,012 | 38,495 | 38,214 | 35,925 | 10,047 |
Sales revenue
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GSA group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-17 | 0.01 |
GSA group - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 298.5 |
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.
GSA group, UAB (Private Limited Liability Company; code 141888993) is engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, revenue was €21.5K and net loss amounted to €11.7K, resulting in a negative profit margin of 54.5%. The business has weakened markedly over the last three years: revenue fell from €251.6K in 2023 to €137.7K in 2024 and then to €21.5K in 2025, while net losses widened from €7.8K in 2023 to €27.0K in 2024 before narrowing in absolute terms in 2025. The decline in scale is also visible in the balance sheet, with total assets decreasing from €99.3K in 2023 to €41.7K in 2024 and €4.7K in 2025. Equity followed the same pattern, falling from €91.0K to €31.0K and then to €4.7K. The 2025 asset turnover was 4.63x, and revenue per employee was €10.8K, while profit per employee was -€5.9K. ROE and ROA were heavily negative in 2025, reflecting the very small capital base and continuing losses.