GNG servisas, UAB - financials and debts

Company age: 21 y. 11 mo.

Update

A Bankroto case has been opened against the company!

Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-1269-390/2025
Date of ruling: 2025-09-22

GNG servisas - 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
Financial data
Sales revenue 138,129 993,096 302,835 718,957 3,097,806 4,214,295 5,077,418
Profit before tax 33,471 37,899 15,888 -12,475 114,970 -21,376 41,956
Net profit 31,896 34,278 13,041 -12,475 99,140 -23,211 23,802
Equity 129,486 163,563 176,604 164,127 263,267 243,384 267,186
Liabilities 274,552 104,580 331,466 294,857 534,450 812,235 1,163,328
Non-current assets 309,131 128,338 110,716 99,478 213,653 176,690 122,176
Current assets 94,907 139,805 397,354 359,506 583,616 832,473 1,292,591
Total assets 404,038 268,143 508,070 458,984 797,269 1,009,163 1,414,767
Taxes paid
STI taxes - - - - - - -
Social insurance contributions - - - - - 171,086 189,003
Financial indicators
Revenue change y/y +173.0% +619.0% -69.5% +137.4% +330.9% +36.0% +20.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 7.9% 12.8% 2.6% -2.7% 12.4% -2.3% 1.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 24.6% 21.0% 7.4% -7.6% 37.7% -9.5% 8.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 23.1% 3.5% 4.3% -1.7% 3.2% -0.6% 0.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 24.2% 3.8% 5.2% -1.7% 3.7% -0.5% 0.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.1 0.6 1.9 1.8 2.0 3.3 4.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 20,464 65,479 28,614 37,511 51,991 65,338 74,394

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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GNG servisas - Social security debts

The amount of overdue SODRA debt for the company GNG servisas as of the last working day is: 45,270 €

From To Debt, €
2026-09-05 2026-09-14 45269.96
2026-08-26 2026-09-02 45269.96
2026-08-23 2026-08-23 45269.96
2026-08-19 2026-08-19 45269.96
2026-08-16 2026-08-17 45269.96
2026-05-03 2026-08-14 45269.96
2026-04-29 2026-04-30 45269.96
2026-02-06 2026-04-28 47663.01
2025-11-18 2026-02-05 89947.52
2025-10-27 2025-11-17 86079.15
2025-10-26 2025-10-26 84757.63
2025-10-24 2025-10-25 86079.15
2025-09-21 2025-10-23 84757.63
2025-09-16 2025-09-20 84845.94
2025-09-07 2025-09-15 84757.63
2025-08-31 2025-09-03 84757.63
2025-08-28 2025-08-29 84863.22
2025-08-21 2025-08-27 84757.63
2025-08-19 2025-08-20 84863.22
2025-08-01 2025-08-18 80354.91
2025-07-28 2025-07-31 80465.30
2025-07-26 2025-07-27 80008.20
2025-07-24 2025-07-25 80354.91
2025-07-21 2025-07-23 79897.81
2025-07-17 2025-07-20 80008.20
2025-07-16 2025-07-16 72636.53
2025-07-08 2025-07-15 53972.94
2025-07-03 2025-07-07 54512.13
2025-06-25 2025-07-02 55287.22
2025-06-19 2025-06-24 56066.25
2025-06-18 2025-06-18 56219.70
2025-06-17 2025-06-17 56219.70
2025-06-11 2025-06-16 37454.58
2025-06-08 2025-06-09 37454.58
2025-06-01 2025-06-04 37454.58
2025-05-19 2025-05-31 37454.58
2025-05-16 2025-05-18 38324.73
2025-05-09 2025-05-15 18079.82
2025-05-06 2025-05-08 18079.82
2025-05-04 2025-05-05 18153.21
2025-04-30 2025-04-30 18079.82
2025-04-25 2025-04-29 18153.21
2025-04-16 2025-04-24 18079.82
2025-03-18 2025-03-30 19415.87
2024-05-16 2024-05-16 6937.99
2024-02-20 2024-02-21 182.15
2024-02-19 2024-02-19 14.78
2024-01-08 2024-01-11 10.36
2023-11-16 2023-11-16 5126.43
2023-10-27 2023-11-09 4.48
2023-10-25 2023-10-25 4.48
2023-10-17 2023-10-19 7.63
2023-09-18 2023-09-20 13.12
2023-08-17 2023-08-17 7524.56
2023-06-16 2023-06-20 6195.25
2023-05-19 2023-06-05 16.12
2023-05-16 2023-05-18 13850.80
2023-05-02 2023-05-15 16.12
2023-04-27 2023-04-28 16.12
2023-04-25 2023-04-25 16.12
2023-04-18 2023-04-19 15252.11
2023-02-24 2023-02-27 183.13
2023-02-21 2023-02-23 4983.13
2023-02-17 2023-02-20 4986.80
2022-10-18 2022-10-18 12792.41
2022-07-18 2022-07-18 170.80
2022-06-17 2022-06-19 19.82
2022-06-16 2022-06-16 68.23
2022-04-19 2022-04-25 10677.58

GNG servisas - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company GNG servisas is: 65,681 €

From To Overdue, €
2026-09-01 2026-09-02 65681.15
2026-08-13 2026-08-31 65641.87
2026-08-12 2026-08-12 68359.97
2026-08-07 2026-08-11 68349.81
2026-08-02 2026-08-06 68334.57
2026-07-01 2026-08-01 68255.83
2026-06-18 2026-06-30 68200.48
2026-06-01 2026-06-17 63056.48
2026-05-28 2026-05-31 63050.73
2026-05-01 2026-05-27 63020.83
2026-04-19 2026-04-30 63006.53
2026-04-03 2026-04-18 62990.03
2026-04-02 2026-04-02 62988.93
2026-03-27 2026-04-01 62982.33
2026-03-24 2026-03-26 95831.89
2026-03-20 2026-03-23 95819.79
2026-03-19 2026-03-19 4244.0
2025-12-18 2026-03-11 59027.33
2025-11-27 2025-12-17 58727.33
2025-11-06 2025-11-26 59069.81
2025-10-15 2025-11-05 71284.23
2025-10-05 2025-10-14 71185.24
2025-10-03 2025-10-04 71167.32
2025-10-02 2025-10-02 71129.98
2025-09-30 2025-10-01 70717.33
2025-09-28 2025-09-29 70274.27
2025-09-19 2025-09-27 69903.27
2025-09-12 2025-09-18 69603.27
2025-09-07 2025-09-11 65704.67
2025-09-01 2025-09-06 65621.52
2025-08-31 2025-08-31 65471.85
2025-08-27 2025-08-30 65473.11
2025-08-24 2025-08-26 65681.11
2025-08-23 2025-08-23 65313.93
2025-08-08 2025-08-22 65285.61
2025-08-01 2025-08-07 58722.3
2025-07-31 2025-07-31 58706.75
2025-07-30 2025-07-30 58691.2
2025-07-24 2025-07-29 58597.9
2025-07-18 2025-07-23 58357.35
2025-07-17 2025-07-17 40747.08
2025-07-11 2025-07-16 40682.28
2025-07-09 2025-07-10 40617.4
2025-07-06 2025-07-08 41183.56
2025-07-04 2025-07-05 41139.31
2025-07-01 2025-07-03 41722.57
2025-06-28 2025-06-30 41613.27
2025-06-26 2025-06-27 39762.27
2025-06-22 2025-06-25 40318.59
2025-06-21 2025-06-21 40284.67
2025-06-20 2025-06-20 40244.17
2025-06-19 2025-06-19 43314.4
2025-06-18 2025-06-18 39383.34
2025-06-17 2025-06-17 40642.89
2025-06-16 2025-06-16 40646.18
2025-06-15 2025-06-15 29907.63
2025-06-14 2025-06-14 29917.26
2025-06-12 2025-06-13 29917.0
2025-06-11 2025-06-11 29916.74
2025-06-09 2025-06-10 29915.7
2025-06-06 2025-06-08 32370.43
2025-06-04 2025-06-05 33518.54
2025-06-02 2025-06-03 35486.8
2025-05-31 2025-06-01 35481.15
2025-05-29 2025-05-30 36106.48
2025-05-20 2025-05-28 28930.6
2025-05-19 2025-05-19 28917.09
2025-05-17 2025-05-18 28716.77
2025-05-08 2025-05-08 7737.8
2025-05-01 2025-05-07 7724.08
2025-04-27 2025-04-30 7714.28
2025-04-25 2025-04-26 7712.32
2025-04-24 2025-04-24 7710.36
2025-04-20 2025-04-23 7319.16
2025-04-16 2025-04-18 8268.97
2025-03-20 2025-03-20 13905.99

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.