GAMTINĖS DUJOS - 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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Financial data
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| Sales revenue | 731,365 | 847,999 | 1,000,239 | 942,276 | 1,361,269 | 1,797,706 | 1,697,691 | 1,581,900 |
| Profit before tax | 38,970 | 105,396 | 206,245 | 67,063 | 213,275 | 103,157 | 138,327 | 50,033 |
| Net profit | 18,369 | 78,005 | 169,335 | 51,323 | 174,202 | 82,357 | 109,432 | 35,497 |
| Equity | 297,076 | 375,082 | 544,417 | 595,741 | 769,942 | 852,300 | 961,732 | 997,257 |
| Liabilities | 338,489 | 275,327 | 240,038 | 279,416 | 235,109 | 225,069 | 140,927 | 152,778 |
| Non-current assets | 27,426 | 23,567 | 24,231 | 39,412 | 46,043 | 58,442 | 85,310 | 94,343 |
| Current assets | 608,139 | 626,842 | 760,224 | 835,745 | 959,008 | 1,018,927 | 1,017,349 | 1,055,692 |
| Total assets | 635,565 | 650,409 | 784,455 | 875,157 | 1,005,051 | 1,077,369 | 1,102,659 | 1,150,035 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 86 | - |
| Social insurance contributions | - | - | - | - | - | 70,922 | 80,105 | 85,408 |
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Financial indicators
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| Revenue change y/y | -2.3% | +15.9% | +18.0% | -5.8% | +44.5% | +32.1% | -5.6% | -6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 12.0% | 21.6% | 5.9% | 17.3% | 7.6% | 9.9% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.2% | 20.8% | 31.1% | 8.6% | 22.6% | 9.7% | 11.4% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 9.2% | 16.9% | 5.4% | 12.8% | 4.6% | 6.4% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.3% | 12.4% | 20.6% | 7.1% | 15.7% | 5.7% | 8.1% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.7 | 0.4 | 0.5 | 0.3 | 0.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,698 | 51,918 | 70,605 | 53,086 | 84,639 | 104,721 | 93,451 | 92,149 |
Sales revenue
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GAMTINĖS DUJOS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.04 |
| 2021-09-16 | 2021-09-19 | 11.92 |
GAMTINĖS DUJOS - 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.
GAMTINES DUJOS, UAB (code 247195630) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In the latest financial year 2025, the company generated revenue of EUR 1.58 million and net profit of EUR 35.5 thousand, with a profit margin of 2.2%. Performance softened compared with 2024, when revenue was EUR 1.70 million and net profit EUR 109.4 thousand, while 2023 revenue was EUR 1.80 million and net profit EUR 82.4 thousand. This shows a two-year decline in turnover alongside lower profitability in 2025. At the same time, the balance sheet remained solid: total assets increased to EUR 1.15 million, equity reached EUR 997.3 thousand, and liabilities stood at EUR 152.8 thousand. The equity ratio was 86.7% and debt-to-equity 0.15, indicating a low leverage position. Return on equity was 3.6% and return on assets 3.1%. Asset turnover reached 1.38x. Revenue per employee was EUR 93.1 thousand and profit per employee EUR 2.1 thousand, pointing to moderate operating efficiency in 2025.