Gauduva - 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 | 576,130 | 487,469 | 509,215 | 508,990 | 406,644 | 458,028 | 415,030 | 429,706 |
| Profit before tax | 3,880 | -57,097 | 31,739 | 427,496 | 49,392 | 33,580 | 10,386 | 15,088 |
| Net profit | 3,009 | -57,097 | 30,146 | 364,298 | 41,946 | 25,403 | 8,547 | 12,218 |
| Equity | 791,090 | 733,993 | 714,137 | 807,845 | 485,791 | 361,194 | 249,741 | 238,429 |
| Liabilities | 42,573 | 70,829 | 47,462 | 76,617 | 8,867 | 13,500 | 12,523 | 13,506 |
| Non-current assets | 191,576 | 241,145 | 198,537 | 55,904 | 9,569 | 10,126 | 8,133 | 8,567 |
| Current assets | 642,087 | 563,677 | 563,062 | 828,558 | 485,089 | 364,568 | 254,131 | 243,368 |
| Total assets | 833,663 | 804,822 | 761,599 | 884,462 | 494,658 | 374,694 | 262,264 | 251,935 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 78,913 | 77,667 | 54,827 |
| Social insurance contributions | - | - | - | - | - | 49,860 | 51,965 | 58,491 |
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Financial indicators
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| Revenue change y/y | -4.5% | -15.4% | +4.5% | 0.0% | -20.1% | +12.6% | -9.4% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | -7.1% | 4.0% | 41.2% | 8.5% | 6.8% | 3.3% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | -7.8% | 4.2% | 45.1% | 8.6% | 7.0% | 3.4% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | -11.7% | 5.9% | 71.6% | 10.3% | 5.5% | 2.1% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -11.7% | 6.2% | 84.0% | 12.1% | 7.3% | 2.5% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,672 | 27,335 | 30,250 | 32,663 | 26,377 | 39,829 | 41,503 | 42,266 |
Sales revenue
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Gauduva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-27 | 0.05 |
| 2025-12-16 | 2025-12-18 | 45.00 |
Gauduva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-24 | 0.31 |
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.
Gauduva, UAB, company code 145383796, is a Private Limited Liability Company active in the installation of fire alarm and security alarm systems. In 2025, the company generated EUR 429.7K in revenue, up 3.5% year on year, and net profit was EUR 12.2K, giving a profit margin of 2.8%. Over the last three years, revenue moved from EUR 458.0K in 2023 to EUR 415.0K in 2024, before recovering slightly in 2025, while net profit declined from EUR 25.4K to EUR 8.5K and then improved to EUR 12.2K. The balance sheet remained conservative: total assets were EUR 251.9K, equity EUR 238.4K and liabilities EUR 13.5K at the end of 2025. The equity ratio stood at 94.6%, debt-to-equity at 0.06, asset turnover at 1.71x, ROE at 5.1% and ROA at 4.8%. Revenue per employee was EUR 43.0K, and profit per employee was EUR 1.2K.