GYVATUKAS - 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 | 598,253 | 1,024,889 | 753,414 | 747,523 | 790,071 | 1,036,714 | 1,183,184 | 1,394,468 |
| Profit before tax | -87,280 | 129,465 | 74,809 | 2,212 | 19,675 | 93,048 | 101,818 | 57,525 |
| Net profit | -87,280 | 123,083 | 63,588 | 1,876 | 16,724 | 79,091 | 86,545 | 48,321 |
| Equity | 251,883 | 462,246 | 442,256 | 444,132 | 460,856 | 465,970 | 552,515 | 444,283 |
| Liabilities | 137,385 | 84,013 | 85,624 | 61,218 | 120,304 | 96,072 | 175,798 | 323,224 |
| Non-current assets | 140,331 | 137,277 | 154,326 | 140,862 | 162,372 | 155,646 | 137,276 | 191,461 |
| Current assets | 248,937 | 408,982 | 373,554 | 364,488 | 418,788 | 406,396 | 591,037 | 576,046 |
| Total assets | 389,268 | 546,259 | 527,880 | 505,350 | 581,160 | 562,042 | 728,313 | 767,507 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 23,517 |
| Social insurance contributions | - | - | - | - | - | 82,995 | 92,308 | 117,010 |
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Financial indicators
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| Revenue change y/y | -10.8% | +71.3% | -26.5% | -0.8% | +5.7% | +31.2% | +14.1% | +17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -22.4% | 22.5% | 12.0% | 0.4% | 2.9% | 14.1% | 11.9% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -34.7% | 26.6% | 14.4% | 0.4% | 3.6% | 17.0% | 15.7% | 10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.6% | 12.0% | 8.4% | 0.3% | 2.1% | 7.6% | 7.3% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.6% | 12.6% | 9.9% | 0.3% | 2.5% | 9.0% | 8.6% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,913 | 51,032 | 39,828 | 41,722 | 44,097 | 55,787 | 58,670 | 64,360 |
Sales revenue
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GYVATUKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-08-09 | 6.80 |
| 2026-07-23 | 2026-07-26 | 6.80 |
| 2025-07-16 | 2025-07-20 | 3.82 |
| 2025-06-17 | 2025-07-13 | 3.82 |
| 2025-06-11 | 2025-06-12 | 3.82 |
| 2025-06-08 | 2025-06-09 | 3.82 |
| 2025-05-16 | 2025-06-04 | 3.82 |
| 2025-05-04 | 2025-05-11 | 3.82 |
| 2025-05-01 | 2025-05-01 | 3.82 |
| 2025-04-24 | 2025-04-29 | 3.82 |
| 2025-03-18 | 2025-03-18 | 8923.30 |
| 2023-09-18 | 2023-09-26 | 3.64 |
| 2023-08-17 | 2023-09-14 | 3.64 |
| 2023-07-26 | 2023-08-13 | 3.64 |
| 2023-07-24 | 2023-07-25 | 3.77 |
| 2023-05-16 | 2023-05-16 | 6277.39 |
GYVATUKAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-18 | 2025-10-23 | 1.97 |
| 2025-09-19 | 2025-09-23 | 1.77 |
| 2025-09-03 | 2025-09-03 | 1862.56 |
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.
GYVATUKAS, UAB (code 145263117) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated EUR 1.39 million in revenue, up 17.9% year on year and 34.5% over two years. Net profit was EUR 48.3 thousand, below EUR 86.5 thousand in 2024 and EUR 79.1 thousand in 2023, while the profit margin narrowed from 7.6% in 2023 and 7.3% in 2024 to 3.5% in 2025. Profitability therefore weakened despite continued sales growth. At the end of 2025, total assets reached EUR 767.5 thousand, including EUR 191.5 thousand of long-term assets and EUR 576.0 thousand of short-term assets. Equity stood at EUR 444.3 thousand and liabilities at EUR 323.2 thousand, giving an equity ratio of 57.9% and debt-to-equity of 0.73. Return on equity was 10.9% and return on assets 6.3%. Asset turnover was 1.82x. Revenue per employee amounted to EUR 66.4 thousand, while profit per employee was EUR 2.3 thousand.