Gamtos puokštė - 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 | 292,304 | 326,727 | 256,485 | 298,407 | 381,734 | 364,373 | 377,866 | 413,252 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 465 | 35,516 | -1,826 | 17,992 | 8,593 | -18,755 | 3,516 | 38,252 |
| Equity | -21,851 | 15,446 | 13,620 | 31,612 | 40,610 | 21,855 | 27,423 | 65,675 |
| Liabilities | 68,673 | 41,947 | 38,202 | 26,782 | 8,946 | 23,302 | 6,785 | 25,190 |
| Non-current assets | 487 | 745 | 0 | 0 | 0 | 12,424 | 7,733 | 6,639 |
| Current assets | 46,335 | 56,648 | 51,822 | 58,394 | 49,556 | 32,733 | 26,475 | 84,226 |
| Total assets | 46,822 | 57,393 | 51,822 | 58,394 | 49,556 | 45,157 | 34,208 | 90,865 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,249 | 39,933 | 36,303 |
| Social insurance contributions | - | - | - | - | - | 23,163 | 22,837 | 19,290 |
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Financial indicators
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| Revenue change y/y | - | +11.8% | -21.5% | +16.3% | +27.9% | -4.5% | +3.7% | +9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | 61.9% | -3.5% | 30.8% | 17.3% | -41.5% | 10.3% | 42.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 229.9% | -13.4% | 56.9% | 21.2% | -85.8% | 12.8% | 58.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 10.9% | -0.7% | 6.0% | 2.3% | -5.1% | 0.9% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.7 | 2.8 | 0.8 | 0.2 | 1.1 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,161 | 39,603 | 31,089 | 37,693 | 44,046 | 46,026 | 44,895 | 49,590 |
Sales revenue
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Gamtos puokštė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.98 |
| 2026-05-18 | 2026-06-08 | 0.98 |
| 2026-05-17 | 2026-05-17 | 2139.56 |
| 2026-05-12 | 2026-05-14 | 0.99 |
| 2026-05-03 | 2026-05-11 | 0.98 |
| 2026-04-28 | 2026-04-29 | 0.98 |
| 2026-01-22 | 2026-02-02 | 1.79 |
| 2025-11-18 | 2025-11-20 | 1716.61 |
| 2024-09-17 | 2024-09-25 | 18.92 |
| 2024-06-18 | 2024-06-24 | 1823.08 |
| 2024-05-16 | 2024-05-26 | 2112.72 |
| 2024-04-25 | 2024-04-25 | 487.25 |
| 2024-04-24 | 2024-04-24 | 1027.87 |
| 2024-04-16 | 2024-04-23 | 2261.72 |
| 2024-03-27 | 2024-03-27 | 1317.65 |
| 2024-03-26 | 2024-03-26 | 1366.63 |
| 2024-03-18 | 2024-03-25 | 2579.34 |
| 2024-03-01 | 2024-03-03 | 579.71 |
| 2024-02-29 | 2024-02-29 | 717.05 |
| 2024-02-19 | 2024-02-28 | 1582.64 |
| 2024-01-24 | 2024-01-28 | 2038.93 |
| 2024-01-23 | 2024-01-23 | 2484.20 |
| 2024-01-22 | 2024-01-22 | 2994.86 |
| 2024-01-19 | 2024-01-21 | 5261.01 |
| 2024-01-18 | 2024-01-18 | 5674.73 |
| 2024-01-17 | 2024-01-17 | 6909.52 |
| 2024-01-16 | 2024-01-16 | 6909.52 |
| 2024-01-15 | 2024-01-15 | 4870.59 |
| 2023-12-18 | 2024-01-11 | 4870.59 |
| 2023-11-21 | 2023-12-17 | 2867.52 |
| 2023-11-20 | 2023-11-20 | 2867.52 |
| 2023-11-16 | 2023-11-19 | 4755.17 |
| 2023-10-20 | 2023-11-15 | 3011.56 |
| 2023-10-19 | 2023-10-19 | 3156.20 |
| 2023-10-17 | 2023-10-18 | 4156.20 |
| 2023-09-18 | 2023-10-16 | 3156.20 |
| 2023-09-14 | 2023-09-17 | 1090.69 |
| 2023-08-18 | 2023-09-13 | 3156.20 |
| 2023-08-17 | 2023-08-17 | 3556.20 |
| 2023-08-16 | 2023-08-16 | 1577.09 |
| 2023-07-31 | 2023-08-15 | 2317.40 |
| 2023-07-25 | 2023-07-30 | 3707.50 |
| 2023-07-20 | 2023-07-24 | 4707.50 |
| 2023-07-18 | 2023-07-19 | 5407.50 |
| 2023-07-14 | 2023-07-17 | 3317.40 |
| 2023-06-21 | 2023-07-13 | 3462.04 |
| 2023-06-16 | 2023-06-20 | 3462.04 |
| 2023-06-14 | 2023-06-15 | 1344.16 |
| 2023-05-16 | 2023-06-13 | 3606.68 |
| 2023-05-12 | 2023-05-15 | 1774.71 |
| 2023-05-04 | 2023-05-11 | 3766.68 |
| 2023-05-02 | 2023-05-03 | 3766.68 |
| 2023-04-18 | 2023-04-28 | 3766.68 |
| 2023-04-12 | 2023-04-17 | 1802.89 |
| 2023-03-17 | 2023-04-11 | 3838.12 |
| 2023-03-16 | 2023-03-16 | 3838.12 |
| 2023-03-14 | 2023-03-15 | 2350.67 |
| 2023-02-17 | 2023-03-13 | 3974.07 |
| 2023-02-13 | 2023-02-16 | 2516.75 |
| 2023-02-06 | 2023-02-12 | 4130.94 |
| 2023-01-17 | 2023-02-03 | 4130.94 |
| 2023-01-16 | 2023-01-16 | 2756.80 |
| 2022-12-16 | 2023-01-15 | 4287.16 |
| 2022-12-15 | 2022-12-15 | 2821.46 |
| 2022-11-21 | 2022-12-14 | 4444.28 |
| 2022-11-17 | 2022-11-18 | 4444.28 |
| 2022-11-15 | 2022-11-16 | 3097.85 |
| 2022-11-14 | 2022-11-14 | 3097.85 |
| 2022-10-18 | 2022-11-13 | 4600.27 |
| 2022-10-11 | 2022-10-17 | 2939.90 |
| 2022-09-16 | 2022-10-10 | 4758.64 |
| 2022-09-14 | 2022-09-15 | 2860.20 |
| 2022-08-23 | 2022-09-13 | 4919.46 |
| 2022-08-10 | 2022-08-22 | 3262.33 |
| 2022-07-18 | 2022-08-09 | 5078.06 |
| 2022-07-13 | 2022-07-17 | 3418.88 |
| 2022-06-16 | 2022-07-12 | 5236.68 |
| 2022-06-14 | 2022-06-15 | 3599.43 |
| 2022-06-13 | 2022-06-13 | 3682.41 |
| 2022-05-17 | 2022-06-12 | 5478.07 |
| 2022-05-13 | 2022-05-16 | 4062.60 |
| 2022-04-19 | 2022-05-12 | 5634.61 |
| 2022-04-11 | 2022-04-18 | 4242.18 |
| 2022-03-16 | 2022-04-10 | 5790.97 |
| 2022-03-09 | 2022-03-15 | 4486.09 |
| 2022-02-22 | 2022-03-08 | 5935.61 |
| 2022-02-18 | 2022-02-21 | 5985.61 |
| 2022-02-17 | 2022-02-17 | 7341.13 |
| 2022-02-14 | 2022-02-16 | 5947.36 |
| 2022-01-18 | 2022-02-13 | 6092.00 |
| 2022-01-17 | 2022-01-17 | 4771.42 |
| 2022-01-13 | 2022-01-16 | 6103.91 |
| 2022-01-12 | 2022-01-12 | 6103.91 |
| 2021-12-20 | 2022-01-11 | 6247.76 |
| 2021-12-17 | 2021-12-19 | 6576.76 |
| 2021-12-16 | 2021-12-16 | 7517.56 |
| 2021-12-15 | 2021-12-15 | 6231.50 |
| 2021-11-16 | 2021-12-14 | 6375.35 |
| 2021-11-15 | 2021-11-15 | 5161.61 |
| 2021-10-21 | 2021-11-14 | 6529.45 |
| 2021-10-18 | 2021-10-20 | 6529.45 |
| 2021-10-13 | 2021-10-17 | 5304.09 |
| 2021-09-16 | 2021-10-12 | 6683.67 |
Gamtos puokštė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-26 | 1.6 |
| 2026-05-31 | 2026-06-05 | 3.49 |
| 2026-05-28 | 2026-05-30 | 3.51 |
| 2026-05-10 | 2026-05-25 | 3.51 |
| 2026-05-03 | 2026-05-09 | 2.6 |
| 2026-05-01 | 2026-05-02 | 3364.6 |
| 2026-04-30 | 2026-04-30 | 3361.99 |
| 2025-12-18 | 2026-01-24 | 0.02 |
| 2025-11-28 | 2025-12-17 | 0.41 |
| 2025-09-22 | 2025-09-23 | 42.04 |
| 2025-09-19 | 2025-09-21 | 42.0 |
| 2025-03-11 | 2025-03-12 | 90.09 |
| 2025-02-18 | 2025-02-18 | 603.78 |
| 2024-12-03 | 2024-12-11 | 0.03 |
| 2024-11-20 | 2024-11-23 | 29.41 |
| 2024-11-17 | 2024-11-19 | 23.4 |
| 2024-10-16 | 2024-10-16 | 211.26 |
| 2024-10-10 | 2024-10-15 | 202.41 |
| 2024-09-20 | 2024-10-09 | 7.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.