G. Neimanto įmonė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 301,059 | 465,359 | 562,463 | 663,069 | 729,754 | 776,691 | 878,871 | 667,119 |
| Profit before tax | 2,432 | 69,749 | 84,594 | 6,608 | -23,793 | 79,781 | 111,586 | 55,770 |
| Net profit | 2,028 | 59,287 | 71,905 | 5,662 | -23,793 | 67,829 | 94,805 | 46,677 |
| Equity | 155,092 | 202,380 | 254,284 | 229,946 | 180,917 | 229,923 | 274,540 | 293,617 |
| Liabilities | 11,896 | 79,983 | 105,723 | 96,011 | 55,359 | 59,125 | 63,631 | 44,449 |
| Non-current assets | 44,594 | 133,996 | 136,733 | 117,787 | 79,061 | 61,553 | 98,718 | 66,986 |
| Current assets | 121,379 | 148,367 | 223,274 | 208,170 | 157,215 | 227,495 | 239,453 | 271,080 |
| Total assets | 165,973 | 282,363 | 360,007 | 325,957 | 236,276 | 289,048 | 338,171 | 338,066 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 84,262 | 113,098 | 110,250 |
| Social insurance contributions | - | - | - | - | - | 34,208 | 33,036 | 29,648 |
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Financial indicators
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| Revenue change y/y | - | +54.6% | +20.9% | +17.9% | +10.1% | +6.4% | +13.2% | -24.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 21.0% | 20.0% | 1.7% | -10.1% | 23.5% | 28.0% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | 29.3% | 28.3% | 2.5% | -13.2% | 29.5% | 34.5% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 12.7% | 12.8% | 0.9% | -3.3% | 8.7% | 10.8% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 15.0% | 15.0% | 1.0% | -3.3% | 10.3% | 12.7% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,008 | 53,184 | 53,146 | 56,834 | 62,550 | 72,815 | 92,513 | 77,723 |
Sales revenue
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G. Neimanto įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 2066.19 |
G. Neimanto įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 435.69 |
| 2024-12-30 | 2024-12-30 | 207.51 |
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.
G. Neimanto imone, UAB (Private Limited Liability Company), code 142006637, operates in freight transport by road. In 2025, the company generated revenue of €667.1K and net profit of €46.7K, with a profit margin of 7.0%. Revenue decreased by 24.1% year on year and was 14.1% lower than two years earlier, showing a weaker top-line trend after the 2024 peak of €878.9K. Net profit also declined from €94.8K in 2024 and €67.8K in 2023, but the business remained profitable throughout the period. The balance sheet stayed stable in 2025, with total assets of €338.1K, equity of €293.6K and liabilities of €44.4K. Equity continued to strengthen, while liabilities fell compared with prior years. Long-term assets stood at €67.0K and short-term assets at €271.1K. Key performance indicators point to efficient operations, with ROE of 15.9%, ROA of 13.8%, debt-to-equity of 0.15 and asset turnover of 1.97x. Revenue per employee was €83.4K, alongside profit per employee of €5.8K.