Gudronas - 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 | 20,992 | 22,100 | 22,200 | 20,700 | 20,700 | 20,700 | 14,700 | 14,700 |
| Profit before tax | -6,536 | 7,512 | 7,254 | 1,631 | 4,067 | -1,912 | -3,448 | -8,230 |
| Net profit | -6,576 | 7,104 | 6,890 | 1,496 | 3,782 | -1,912 | -3,448 | -8,230 |
| Equity | 68,140 | 75,880 | 82,775 | 81,052 | 84,824 | 83,830 | 82,693 | 75,120 |
| Liabilities | 10,322 | 4,141 | 2,686 | 9,476 | 8,681 | 6,458 | 3,241 | 6,452 |
| Non-current assets | 75,395 | 77,469 | 77,237 | 77,004 | 75,105 | 80,503 | 79,925 | 79,347 |
| Current assets | 2,362 | 1,800 | 7,512 | 12,813 | 17,866 | 9,090 | 5,393 | 1,594 |
| Total assets | 77,757 | 79,269 | 84,749 | 89,817 | 92,971 | 89,593 | 85,318 | 80,941 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 921 | 578 | 759 |
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Financial indicators
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| Revenue change y/y | +38.5% | +5.3% | +0.5% | -6.8% | +0.0% | +0.0% | -29.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.5% | 9.0% | 8.1% | 1.7% | 4.1% | -2.1% | -4.0% | -10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.7% | 9.4% | 8.3% | 1.8% | 4.5% | -2.3% | -4.2% | -11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.3% | 32.1% | 31.0% | 7.2% | 18.3% | -9.2% | -23.5% | -56.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -31.1% | 34.0% | 32.7% | 7.9% | 19.6% | -9.2% | -23.5% | -56.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,496 | 11,050 | 11,100 | 10,350 | 10,350 | 10,350 | 7,350 | 7,350 |
Sales revenue
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Gudronas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-25 | 0.10 |
Gudronas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-13 | 0.18 |
| 2025-01-16 | 2025-02-06 | 0.1 |
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.
Gudronas, UAB (code 166719531) is a Private Limited Liability Company providing accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated EUR 14.7K in revenue, unchanged from 2024 but below EUR 20.7K in 2023. Net profit was a loss of EUR 8.2K, compared with a loss of EUR 3.4K in 2024 and EUR 1.9K in 2023, indicating a clear deterioration in profitability over the period. The 2025 profit margin was -56.0%, reflecting the sharp increase in losses relative to revenue. Total assets stood at EUR 80.9K at the end of 2025, down from EUR 85.3K in 2024 and EUR 89.6K in 2023. Equity declined to EUR 75.1K, while liabilities were EUR 6.5K, leaving the balance sheet strongly equity-financed with an equity ratio of 92.8% and debt-to-equity of 0.09. Long-term assets remained dominant at EUR 79.3K, while short-term assets fell to EUR 1.6K. Asset turnover was 0.18x, and revenue per employee was EUR 7.3K.