GASTENDA - 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 | 60,415 | 78,159 | 81,418 | 105,198 | 132,129 | 186,798 | 144,547 | 128,158 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -100 | -266 | 6,788 | -245 | 9,309 | 20,535 | -1,646 | 2,058 |
| Equity | 10,122 | 9,856 | 16,644 | 16,399 | 25,708 | 46,242 | 44,596 | 46,654 |
| Liabilities | 13,608 | 16,043 | 7,047 | 8,264 | 10,119 | 13,727 | 10,745 | 6,654 |
| Non-current assets | 0 | 0 | 607 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 23,730 | 25,899 | 23,084 | 24,662 | 35,826 | 59,968 | 55,149 | 52,902 |
| Total assets | 23,730 | 25,899 | 23,691 | 24,663 | 35,827 | 59,969 | 55,150 | 52,903 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 25,314 | 26,128 | 19,347 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -29.1% | +29.4% | +4.2% | +29.2% | +25.6% | +41.4% | -22.6% | -11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.4% | -1.0% | 28.7% | -1.0% | 26.0% | 34.2% | -3.0% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.0% | -2.7% | 40.8% | -1.5% | 36.2% | 44.4% | -3.7% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.2% | -0.3% | 8.3% | -0.2% | 7.0% | 11.0% | -1.1% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.6 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,138 | 26,053 | 27,139 | 35,066 | 44,043 | 62,266 | 48,182 | 43,939 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
GASTENDA - Social security debts
The amount of overdue SODRA debt for the company GASTENDA as of the last working day is: 768 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 767.77 |
| 2026-08-26 | 2026-09-02 | 317.15 |
| 2026-08-23 | 2026-08-23 | 525.07 |
| 2026-08-19 | 2026-08-19 | 525.07 |
| 2026-07-24 | 2026-07-26 | 5.95 |
| 2026-07-23 | 2026-07-23 | 758.72 |
| 2026-07-19 | 2026-07-22 | 752.77 |
| 2026-07-16 | 2026-07-17 | 752.77 |
| 2026-06-16 | 2026-06-24 | 525.07 |
| 2026-05-22 | 2026-05-25 | 579.21 |
| 2026-05-17 | 2026-05-21 | 756.36 |
| 2026-05-03 | 2026-05-14 | 3.59 |
| 2026-04-27 | 2026-04-29 | 469.31 |
| 2026-04-26 | 2026-04-26 | 465.72 |
| 2026-04-24 | 2026-04-25 | 469.31 |
| 2026-04-20 | 2026-04-23 | 752.77 |
| 2026-01-21 | 2026-01-28 | 536.16 |
| 2026-01-16 | 2026-01-20 | 503.84 |
| 2026-01-13 | 2026-01-13 | 1031.64 |
| 2026-01-12 | 2026-01-12 | 1194.15 |
| 2026-01-01 | 2026-01-11 | 1669.16 |
| 2025-12-30 | 2025-12-30 | 1669.16 |
| 2025-12-16 | 2025-12-29 | 1697.88 |
| 2025-12-04 | 2025-12-10 | 29.58 |
| 2025-11-18 | 2025-12-03 | 2109.74 |
| 2025-10-23 | 2025-11-17 | 1193.96 |
| 2025-10-16 | 2025-10-22 | 1183.75 |
| 2025-09-16 | 2025-09-23 | 1073.70 |
| 2025-08-28 | 2025-08-29 | 1012.65 |
| 2025-08-20 | 2025-08-26 | 1006.63 |
| 2025-08-19 | 2025-08-19 | 1012.65 |
| 2025-08-18 | 2025-08-18 | 8.76 |
| 2025-08-11 | 2025-08-17 | 209.80 |
| 2025-07-25 | 2025-08-10 | 592.03 |
| 2025-07-24 | 2025-07-24 | 867.01 |
| 2025-07-16 | 2025-07-23 | 864.27 |
| 2025-04-30 | 2025-04-30 | 724.62 |
| 2025-04-29 | 2025-04-29 | 4.93 |
| 2025-04-24 | 2025-04-28 | 729.55 |
| 2025-04-16 | 2025-04-23 | 724.62 |
| 2025-03-18 | 2025-03-18 | 724.62 |
| 2025-03-03 | 2025-03-03 | 724.62 |
| 2025-02-27 | 2025-03-02 | 68.97 |
| 2025-02-18 | 2025-02-26 | 724.62 |
| 2025-02-10 | 2025-02-10 | 673.05 |
| 2025-01-22 | 2025-01-28 | 673.05 |
| 2025-01-17 | 2025-01-21 | 663.48 |
| 2024-12-22 | 2024-12-29 | 472.87 |
| 2024-12-17 | 2024-12-20 | 472.87 |
| 2024-11-28 | 2024-11-28 | 164.22 |
| 2024-11-18 | 2024-11-27 | 517.23 |
| 2024-10-24 | 2024-10-29 | 1387.21 |
| 2024-10-16 | 2024-10-23 | 1383.26 |
| 2024-09-17 | 2024-10-15 | 21.68 |
| 2024-08-19 | 2024-09-08 | 21.68 |
| 2024-07-25 | 2024-08-12 | 21.68 |
| 2024-07-24 | 2024-07-24 | 1383.09 |
| 2024-07-16 | 2024-07-23 | 1377.13 |
| 2024-06-18 | 2024-07-15 | 15.55 |
| 2024-05-16 | 2024-06-16 | 15.55 |
| 2024-04-23 | 2024-05-09 | 821.36 |
| 2024-04-16 | 2024-04-22 | 805.64 |
| 2024-04-04 | 2024-04-07 | 1007.99 |
| 2024-03-18 | 2024-04-03 | 1377.04 |
| 2024-01-29 | 2024-03-17 | 15.46 |
| 2024-01-23 | 2024-01-28 | 1338.80 |
| 2024-01-16 | 2024-01-22 | 1323.34 |
| 2023-12-18 | 2023-12-28 | 1323.34 |
| 2023-11-27 | 2023-12-05 | 914.50 |
| 2023-11-16 | 2023-11-26 | 1329.95 |
| 2023-10-25 | 2023-11-15 | 6.61 |
| 2023-10-17 | 2023-10-22 | 1323.34 |
| 2023-08-25 | 2023-08-28 | 746.81 |
| 2023-08-17 | 2023-08-24 | 1329.68 |
| 2023-07-28 | 2023-08-16 | 6.34 |
| 2023-07-24 | 2023-07-25 | 6.56 |
| 2023-07-18 | 2023-07-23 | 1323.34 |
| 2023-06-28 | 2023-07-04 | 668.86 |
| 2023-06-16 | 2023-06-27 | 1327.73 |
| 2023-05-16 | 2023-06-15 | 4.39 |
| 2023-05-02 | 2023-05-14 | 4.39 |
| 2023-04-26 | 2023-04-28 | 4.39 |
| 2023-03-16 | 2023-03-26 | 628.82 |
| 2023-02-17 | 2023-03-15 | 3.58 |
| 2023-02-06 | 2023-02-13 | 3.58 |
| 2023-01-26 | 2023-02-03 | 3.58 |
| 2023-01-24 | 2023-01-25 | 718.34 |
| 2023-01-17 | 2023-01-23 | 715.04 |
| 2022-12-19 | 2023-01-16 | 0.28 |
| 2022-12-16 | 2022-12-18 | 784.85 |
| 2022-11-21 | 2022-12-15 | 0.28 |
| 2022-11-17 | 2022-11-18 | 0.28 |
| 2022-10-28 | 2022-11-14 | 0.28 |
| 2022-10-18 | 2022-10-27 | 714.76 |
| 2022-07-25 | 2022-08-29 | 3.10 |
| 2022-06-16 | 2022-06-19 | 575.14 |
| 2022-05-17 | 2022-05-24 | 578.56 |
| 2022-04-28 | 2022-05-16 | 3.42 |
| 2022-03-04 | 2022-03-08 | 335.93 |
| 2022-02-17 | 2022-03-03 | 582.03 |
| 2022-01-31 | 2022-02-16 | 6.89 |
| 2021-12-16 | 2022-01-02 | 535.06 |
| 2021-11-16 | 2021-11-25 | 544.11 |
| 2021-11-05 | 2021-11-15 | 9.05 |
| 2021-10-18 | 2021-10-27 | 653.06 |
| 2021-09-27 | 2021-09-29 | 144.94 |
| 2021-09-16 | 2021-09-26 | 653.06 |
GASTENDA - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company GASTENDA is: 85 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-09 | 2026-09-14 | 85.28 |
| 2026-09-01 | 2026-09-08 | 694.32 |
| 2026-08-28 | 2026-08-31 | 687.4 |
| 2026-08-19 | 2026-08-27 | 460.4 |
| 2026-08-10 | 2026-08-13 | 2617.35 |
| 2026-08-02 | 2026-08-09 | 2610.96 |
| 2026-07-17 | 2026-08-01 | 399.15 |
| 2026-07-01 | 2026-07-16 | 6.55 |
| 2026-06-27 | 2026-06-30 | 6.21 |
| 2026-05-06 | 2026-05-13 | 0.3 |
| 2026-05-01 | 2026-05-05 | 400.82 |
| 2026-04-30 | 2026-04-30 | 400.52 |
| 2026-04-15 | 2026-04-29 | 0.52 |
| 2026-04-01 | 2026-04-14 | 0.26 |
| 2026-03-29 | 2026-03-31 | 0.06 |
| 2026-03-18 | 2026-03-28 | 0.32 |
| 2026-03-11 | 2026-03-17 | 0.06 |
| 2026-03-02 | 2026-03-10 | 92.07 |
| 2026-01-22 | 2026-01-29 | 15.44 |
| 2026-01-18 | 2026-01-21 | 2204.88 |
| 2026-01-17 | 2026-01-17 | 2195.51 |
| 2026-01-16 | 2026-01-16 | 2192.34 |
| 2026-01-15 | 2026-01-15 | 13.53 |
| 2026-01-14 | 2026-01-14 | 2130.81 |
| 2026-01-13 | 2026-01-13 | 2464.52 |
| 2026-01-05 | 2026-01-12 | 3432.82 |
| 2026-01-01 | 2026-01-04 | 3429.26 |
| 2025-12-31 | 2025-12-31 | 93.28 |
| 2025-12-22 | 2025-12-30 | 94.87 |
| 2025-12-17 | 2025-12-21 | 94.51 |
| 2025-12-12 | 2025-12-16 | 6.51 |
| 2025-12-05 | 2025-12-11 | 10.33 |
| 2025-12-02 | 2025-12-04 | 278.48 |
| 2025-11-27 | 2025-12-01 | 278.13 |
| 2025-11-15 | 2025-11-26 | 395.69 |
| 2025-11-06 | 2025-11-14 | 10.5 |
| 2025-11-02 | 2025-11-05 | 967.97 |
| 2025-10-30 | 2025-11-01 | 1777.0 |
| 2025-10-22 | 2025-10-22 | 160.81 |
| 2025-10-10 | 2025-10-21 | 472.6 |
| 2025-10-02 | 2025-10-05 | 2127.51 |
| 2025-09-30 | 2025-10-01 | 2126.96 |
| 2025-09-28 | 2025-09-29 | 2119.0 |
| 2025-09-11 | 2025-09-19 | 1238.6 |
| 2025-09-01 | 2025-09-10 | 1.0 |
| 2025-08-28 | 2025-08-29 | 718.0 |
| 2025-08-27 | 2025-08-27 | 3.0 |
| 2025-08-22 | 2025-08-26 | 244.89 |
| 2025-08-21 | 2025-08-21 | 241.89 |
| 2025-08-19 | 2025-08-20 | 259.3 |
| 2025-08-14 | 2025-08-18 | 840.98 |
| 2025-08-12 | 2025-08-13 | 605.3 |
| 2025-08-10 | 2025-08-11 | 1711.29 |
| 2025-08-01 | 2025-08-09 | 1707.77 |
| 2025-07-28 | 2025-07-31 | 1705.08 |
| 2025-07-07 | 2025-07-20 | 0.08 |
| 2025-07-04 | 2025-07-06 | 0.06 |
| 2025-07-02 | 2025-07-03 | 9.57 |
| 2025-07-01 | 2025-07-01 | 87.49 |
| 2025-06-28 | 2025-06-30 | 87.43 |
| 2025-06-11 | 2025-06-11 | 5.44 |
| 2025-06-05 | 2025-06-10 | 3.92 |
| 2025-06-02 | 2025-06-04 | 1404.65 |
| 2025-05-31 | 2025-06-01 | 1400.73 |
| 2025-05-29 | 2025-05-30 | 2888.39 |
| 2025-05-24 | 2025-05-28 | 252.39 |
| 2025-05-17 | 2025-05-23 | 251.59 |
| 2025-04-30 | 2025-05-16 | 1.19 |
| 2025-04-28 | 2025-04-29 | 1241.23 |
| 2025-03-28 | 2025-04-16 | 0.23 |
| 2025-03-15 | 2025-03-26 | 2.9 |
| 2025-03-06 | 2025-03-14 | 2.79 |
| 2025-03-05 | 2025-03-05 | 417.33 |
| 2025-03-02 | 2025-03-04 | 819.7 |
| 2025-02-28 | 2025-03-01 | 817.79 |
| 2025-02-20 | 2025-02-27 | 199.79 |
| 2025-02-19 | 2025-02-19 | 187.2 |
| 2025-02-14 | 2025-02-15 | 12.59 |
| 2025-02-06 | 2025-02-13 | 83.77 |
| 2025-02-02 | 2025-02-05 | 2030.45 |
| 2025-02-01 | 2025-02-01 | 2297.85 |
| 2025-01-30 | 2025-01-31 | 3062.14 |
| 2025-01-18 | 2025-01-29 | 768.14 |
| 2025-01-15 | 2025-01-17 | 3.85 |
| 2025-01-08 | 2025-01-14 | 548.9 |
| 2025-01-01 | 2025-01-07 | 1311.04 |
| 2024-12-30 | 2024-12-31 | 1309.64 |
| 2024-12-04 | 2024-12-29 | 2.64 |
| 2024-12-03 | 2024-12-03 | 1213.34 |
| 2024-11-28 | 2024-12-02 | 1210.82 |
| 2024-11-22 | 2024-11-27 | 6.82 |
| 2024-11-19 | 2024-11-21 | 1099.14 |
| 2024-11-14 | 2024-11-18 | 1092.32 |
| 2024-10-11 | 2024-10-16 | 71.55 |
| 2024-10-10 | 2024-10-10 | 0.75 |
| 2024-10-06 | 2024-10-09 | 508.56 |
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.
GASTENDA, UAB (code 222269980) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €128.2K and net profit of €2.1K, corresponding to a profit margin of 1.6%. Revenue declined by 11.3% year on year and by 31.4% compared with the 2023 level, showing a two-year contraction from €186.8K in 2023 to €144.5K in 2024 and then to the 2025 result. Profitability also softened: the company recorded a profit of €20.5K in 2023, a loss of €1.6K in 2024, and returned to profit in 2025. At year-end 2025, total assets stood at €52.9K, equity at €46.7K, and liabilities at €6.7K, indicating a strongly equity-funded balance sheet with an equity ratio of 88.2% and debt-to-equity of 0.14. Asset turnover was 2.42x, ROE was 4.4%, and ROA was 3.9%. Revenue per employee was €64.1K and profit per employee €1.0K.