Gėlių sala, UAB - financials and debts

Company age: 27 y. 7 mo.

Update

Gėlių sala - 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 1,398,188 1,131,963 1,164,949 1,980,443 1,971,381 2,356,435 2,510,284 2,668,331
Profit before tax -24,420 28,323 135,246 305,323 187,631 108,481 125,464 185,578
Net profit -24,420 26,324 114,460 259,189 158,802 91,126 105,280 154,361
Equity 405,290 431,614 546,075 805,264 964,065 1,055,191 1,160,471 1,314,832
Liabilities 434,542 361,118 362,319 595,872 591,011 738,370 868,652 747,650
Non-current assets 215,732 193,862 227,168 272,533 342,550 347,676 363,732 274,686
Current assets 614,222 587,865 678,348 1,125,857 1,192,480 1,421,757 1,637,082 1,762,851
Total assets 829,954 781,727 905,516 1,398,390 1,535,030 1,769,433 2,000,814 2,037,537
Taxes paid
STI taxes - - - - - 245,836 209,502 270,539
Social insurance contributions - - - - - 79,046 79,368 88,771
Financial indicators
Revenue change y/y -4.1% -19.0% +2.9% +70.0% -0.5% +19.5% +6.5% +6.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -2.9% 3.4% 12.6% 18.5% 10.3% 5.2% 5.3% 7.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -6.0% 6.1% 21.0% 32.2% 16.5% 8.6% 9.1% 11.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -1.7% 2.3% 9.8% 13.1% 8.1% 3.9% 4.2% 5.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1.7% 2.5% 11.6% 15.4% 9.5% 4.6% 5.0% 7.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.1 0.8 0.7 0.7 0.6 0.7 0.7 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 47,666 49,395 53,561 83,096 89,270 98,872 117,670 123,629

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Gėlių sala - Social security debts

The amount of overdue SODRA debt for the company Gėlių sala as of the last working day is: 3,995 €

From To Debt, €
2026-09-16 2026-09-16 3995.41
2026-07-19 2026-07-21 1042.28
2026-07-16 2026-07-17 1042.28
2026-05-18 2026-05-20 9.14
2026-05-17 2026-05-17 3876.98
2026-04-24 2026-04-27 4.75
2026-01-16 2026-01-19 3656.60
2025-10-23 2025-11-09 3.14
2025-08-28 2025-08-29 3770.77
2025-08-20 2025-08-20 2349.74
2025-08-19 2025-08-19 3770.77
2025-07-24 2025-08-04 0.88
2025-06-19 2025-07-03 0.29
2024-10-24 2024-10-28 0.03
2024-07-26 2024-08-08 12.60
2024-07-16 2024-07-18 3212.15
2024-05-16 2024-05-16 2385.70
2024-02-19 2024-02-20 0.90
2024-01-23 2024-01-30 3.34
2023-11-16 2023-11-16 3544.81
2023-10-30 2023-11-06 4.91
2023-10-25 2023-10-25 4.91
2023-09-18 2023-09-18 3511.18
2023-08-17 2023-08-27 4.14
2023-07-26 2023-08-07 4.14
2023-07-24 2023-07-25 4.28
2023-06-16 2023-06-19 2200.00
2023-05-16 2023-05-31 0.88
2023-05-04 2023-05-09 0.88
2023-04-25 2023-04-25 0.88
2023-01-17 2023-01-17 1418.80
2022-09-16 2022-09-19 3959.51
2022-06-16 2022-06-19 0.01
2022-03-16 2022-03-20 61.10
2022-02-25 2022-03-09 37.35
2022-01-28 2022-01-30 3.06
2021-10-18 2021-10-18 156.30
2021-10-01 2021-10-10 156.30

Gėlių sala - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
Geliu sala, UAB (code 159978373) is a Private Limited Liability Company engaged in the wholesale of other household goods. In 2025, the company generated EUR 2.67M in revenue, up 6.3% year on year and 13.2% over two years. Net profit increased to EUR 154.4K, while the profit margin improved to 5.8%, compared with 4.2% in 2024 and 3.9% in 2023. This points to a steady improvement in profitability alongside moderate top-line growth. Over the 2023-2025 period, revenue rose from EUR 2.36M to EUR 2.67M and net profit from EUR 91.1K to EUR 154.4K. At the end of 2025, total assets stood at EUR 2.04M, supported by equity of EUR 1.31M and liabilities of EUR 747.6K. The equity ratio was 64.5%, and debt-to-equity was 0.57, indicating a solid capital structure. Asset turnover reached 1.31x, ROE was 11.7%, and ROA was 7.6%. Revenue per employee was EUR 127.1K.