Gasvaida - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 89,299 | 142,341 | 144,096 | 192,028 | 243,162 | 309,804 | 393,297 | 383,704 |
| Profit before tax | 5,249 | 20,444 | 20,904 | 33,170 | 38,216 | 27,920 | 62,416 | 7,686 |
| Net profit | 4,987 | 19,419 | 19,760 | 31,478 | 36,254 | 23,732 | 53,053 | 6,536 |
| Equity | 7,516 | 26,886 | 46,189 | 77,667 | 113,921 | 137,653 | 166,706 | 149,242 |
| Liabilities | 20,306 | 28,337 | 16,442 | 23,676 | 29,772 | 34,278 | 35,705 | 39,305 |
| Non-current assets | 2,678 | 2,600 | 1,600 | 868 | 2,120 | 12,100 | 15,224 | 14,834 |
| Current assets | 24,630 | 52,132 | 60,422 | 99,775 | 140,820 | 158,662 | 186,132 | 172,194 |
| Total assets | 27,308 | 54,732 | 62,022 | 100,643 | 142,940 | 170,762 | 201,356 | 187,028 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 25,607 | 38,717 | 43,259 |
| Social insurance contributions | - | - | - | - | - | 9,524 | 13,440 | 18,380 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +4.4% | +59.4% | +1.2% | +33.3% | +26.6% | +27.4% | +27.0% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.3% | 35.5% | 31.9% | 31.3% | 25.4% | 13.9% | 26.3% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.4% | 72.2% | 42.8% | 40.5% | 31.8% | 17.2% | 31.8% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 13.6% | 13.7% | 16.4% | 14.9% | 7.7% | 13.5% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 14.4% | 14.5% | 17.3% | 15.7% | 9.0% | 15.9% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 1.1 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,790 | 44,949 | 40,213 | 48,007 | 57,215 | 74,352 | 78,659 | 59,798 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gasvaida - Social security debts
The company had no debts to Sodra
Gasvaida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-24 | 2026-01-24 | 2.07 |
| 2025-05-07 | 2025-05-13 | 69.23 |
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.
Gasvaida, UAB (code 150166577) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated €383.7K in revenue and €6.5K in net profit, corresponding to a 1.7% profit margin. Revenue declined by 2.4% year on year from €393.3K in 2024, while profit fell more sharply from €53.1K, indicating weaker earnings performance in 2025. Over the full 2023-2025 period, revenue increased from €309.8K in 2023 to €393.3K in 2024, before easing slightly in 2025, which still left turnover 23.9% above the 2023 level. Net profit followed a similar pattern, rising from €23.7K in 2023 to €53.1K in 2024 and then decreasing to €6.5K in 2025. At year-end 2025, total assets stood at €187.0K, equity at €149.2K and liabilities at €39.3K. The company’s equity ratio was 79.8%, debt-to-equity was 0.26, ROE was 4.4%, ROA was 3.5%, and asset turnover was 2.05x. Revenue per employee was €64.0K.