Gelgaudukė, UAB - financials and debts

Company age: 21 y. 9 mo.

Update

Gelgaudukė - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
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 37,558 43,889 43,939 82,488 71,050 78,046 74,811
Profit before tax - 505 -3,397 9,505 -3,744 -5,952 -14,994
Net profit 344 480 -3,397 9,045 -3,744 -5,952 -14,994
Equity -815 -335 -4,454 4,591 847 -5,105 -20,099
Liabilities 1,533 2,350 5,935 2,833 1,759 6,120 22,906
Non-current assets 1 1 298 298 1 581 988
Current assets 717 2,014 1,183 7,126 2,605 434 1,819
Total assets 718 2,015 1,481 7,424 2,606 1,015 2,807
Taxes paid
STI taxes - - - - 8,898 11,393 12,018
Social insurance contributions - - - - 9,110 11,073 12,267
Financial indicators
Revenue change y/y +2.2% +16.9% - +87.7% -13.9% +9.8% -4.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 47.9% 23.8% -229.4% 121.8% -143.7% -586.4% -534.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - 197.0% -442.0% - -
Profit margin Net profit margin. Shows the overall profitability of the company. 0.9% 1.1% -7.7% 11.0% -5.3% -7.6% -20.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 1.2% -7.7% 11.5% -5.3% -7.6% -20.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - 0.6 2.1 - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 6,532 9,240 9,948 18,676 13,977 13,773 14,250

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Gelgaudukė - Social security debts

From To Debt, €
2026-08-19 2026-08-19 788.64
2026-08-16 2026-08-17 1.70
2026-07-23 2026-08-14 1.70
2026-07-19 2026-07-20 787.55
2026-07-16 2026-07-17 787.55
2026-06-16 2026-06-22 787.12
2026-05-17 2026-06-08 0.18
2026-01-21 2026-02-09 3.68
2025-11-28 2025-11-30 16.15
2025-11-18 2025-11-27 991.51
2025-10-28 2025-11-17 4.85
2025-10-17 2025-10-19 400.00
2025-10-16 2025-10-16 1024.02
2025-09-18 2025-09-18 200.00
2025-09-16 2025-09-17 842.67
2025-09-01 2025-09-01 258.92
2025-08-31 2025-08-31 709.89
2025-08-28 2025-08-29 735.02
2025-08-27 2025-08-27 709.89
2025-08-19 2025-08-26 735.02
2025-07-24 2025-08-18 13.67
2025-07-16 2025-07-20 914.60
2025-06-17 2025-06-25 1598.53
2025-05-26 2025-05-26 421.62
2025-05-16 2025-05-25 1177.33
2025-05-05 2025-05-15 9.39
2025-05-04 2025-05-04 653.59
2025-04-30 2025-04-30 1167.94
2025-04-29 2025-04-29 1119.50
2025-04-25 2025-04-28 1124.21
2025-04-24 2025-04-24 1177.33
2025-04-16 2025-04-23 1167.94
2025-03-26 2025-03-30 1159.36
2025-03-18 2025-03-25 1167.94
2025-03-03 2025-03-03 1033.88
2025-02-18 2025-02-26 1033.88
2025-01-24 2025-01-26 530.29
2025-01-22 2025-01-23 642.27
2025-01-16 2025-01-21 744.74
2024-12-17 2024-12-20 835.42
2024-11-20 2024-12-05 1.28
2024-11-18 2024-11-19 994.73
2024-10-24 2024-11-17 1.28
2024-09-17 2024-09-18 494.74
2024-07-24 2024-08-22 3.41
2024-06-18 2024-06-25 849.99
2024-05-16 2024-06-17 1.79
2024-04-23 2024-05-12 1.79
2024-04-16 2024-04-21 570.00
2024-03-18 2024-03-19 346.19
2024-01-16 2024-01-16 200.00
2023-08-17 2023-08-20 3.11
2023-07-26 2023-08-13 1.08
2023-07-24 2023-07-25 1.11
2023-07-18 2023-07-19 0.77
2023-06-21 2023-07-12 0.77
2023-06-19 2023-06-20 100.77
2023-06-16 2023-06-18 759.46
2023-05-16 2023-06-15 0.77
2023-05-02 2023-05-10 0.77
2023-04-27 2023-04-28 0.77
2023-04-25 2023-04-25 0.77
2023-03-17 2023-03-19 408.69
2023-03-16 2023-03-16 758.69
2023-02-21 2023-03-08 6.09
2023-02-17 2023-02-20 106.09
2022-07-18 2022-07-24 66.55
2022-06-16 2022-06-19 970.41
2022-05-17 2022-05-22 258.00
2022-04-19 2022-04-24 795.06
2022-03-16 2022-03-24 286.94
2022-02-18 2022-02-20 300.00
2022-02-17 2022-02-17 383.33
2021-12-20 2021-12-22 135.00
2021-12-17 2021-12-19 415.00
2021-12-16 2021-12-16 530.00
2021-11-18 2021-11-24 235.00
2021-11-16 2021-11-17 600.46
2021-10-18 2021-10-24 151.96
2021-09-27 2021-10-05 149.84
2021-09-20 2021-09-26 279.84
2021-09-16 2021-09-19 629.84

Gelgaudukė - VMI tax arrears

As of 2026-09-14, the amount of overdue STI tax debt of the company Gelgaudukė is: 3 €

From To Overdue, €
2026-08-28 2026-09-14 2.98
2026-08-18 2026-08-23 2.98
2026-08-07 2026-08-17 1.33
2026-08-02 2026-08-06 1166.33
2026-07-01 2026-08-01 0.3
2026-06-29 2026-06-30 0.06
2026-05-12 2026-05-20 9.9
2026-05-08 2026-05-11 10.89
2026-05-06 2026-05-07 11.54
2026-04-30 2026-05-05 0.05
2026-04-08 2026-04-09 0.05
2026-04-01 2026-04-07 0.09
2026-01-14 2026-01-22 0.42
2026-01-08 2026-01-13 0.77
2026-01-05 2026-01-07 143.38
2026-01-01 2026-01-04 143.22
2025-11-28 2025-12-31 0.14
2025-11-12 2025-11-15 0.84
2025-11-09 2025-11-11 109.1
2025-11-06 2025-11-08 247.21
2025-11-02 2025-11-05 793.03
2025-10-30 2025-11-01 796.42
2025-09-22 2025-09-22 0.2
2025-09-19 2025-09-19 200.0
2025-09-03 2025-09-18 0.33
2025-09-02 2025-09-02 341.76
2025-09-01 2025-09-01 934.51
2025-08-29 2025-08-31 933.79
2025-08-28 2025-08-28 933.07
2025-08-21 2025-08-27 0.07
2025-08-12 2025-08-20 1.05
2025-08-03 2025-08-04 1001.86
2025-08-01 2025-08-02 1047.88
2025-07-30 2025-07-31 1047.32
2025-07-29 2025-07-29 1047.04
2025-07-28 2025-07-28 1046.48
2025-07-22 2025-07-27 0.2
2025-07-18 2025-07-21 177.76
2025-07-13 2025-07-17 0.35
2025-07-10 2025-07-12 0.33
2025-07-09 2025-07-09 27.55
2025-07-08 2025-07-08 32.43
2025-07-07 2025-07-07 32.1
2025-07-06 2025-07-06 582.1
2025-07-01 2025-07-05 760.3
2025-06-30 2025-06-30 759.9
2025-06-28 2025-06-29 759.11
2025-06-27 2025-06-27 1.11
2025-06-26 2025-06-26 270.71
2025-06-25 2025-06-25 459.32
2025-06-24 2025-06-24 458.81
2025-06-22 2025-06-23 498.42
2025-06-19 2025-06-21 560.0
2025-06-11 2025-06-14 1.37
2025-06-04 2025-06-10 0.99
2025-06-02 2025-06-03 694.63
2025-05-31 2025-06-01 693.64
2025-05-29 2025-05-30 751.95
2025-05-09 2025-05-12 188.87
2025-05-08 2025-05-08 188.82
2025-05-01 2025-05-07 587.7
2025-04-30 2025-04-30 587.38
2025-04-28 2025-04-29 586.9
2025-04-25 2025-04-27 0.9
2025-04-24 2025-04-24 356.94
2025-04-22 2025-04-23 359.68
2025-04-18 2025-04-21 359.08
2025-04-06 2025-04-17 0.7
2025-04-02 2025-04-05 0.65
2025-03-31 2025-04-01 202.64
2025-03-28 2025-03-30 462.04
2025-03-24 2025-03-27 2.04
2025-03-20 2025-03-23 100.06
2025-03-15 2025-03-19 2.01
2025-03-11 2025-03-14 404.8
2025-03-09 2025-03-10 428.21
2025-03-06 2025-03-08 442.18
2025-03-05 2025-03-05 501.3
2025-03-02 2025-03-04 552.75
2025-02-28 2025-03-01 552.45
2025-02-27 2025-02-27 0.3
2025-02-26 2025-02-26 0.29
2025-02-25 2025-02-25 40.1
2025-02-23 2025-02-24 40.07
2025-02-20 2025-02-22 139.9
2025-02-19 2025-02-19 0.72
2025-02-14 2025-02-18 0.84
2025-02-13 2025-02-13 3.64
2025-02-07 2025-02-12 428.46
2025-02-06 2025-02-06 70.08
2025-02-05 2025-02-05 69.62
2025-02-02 2025-02-04 387.62
2025-01-30 2025-02-01 387.4
2025-01-29 2025-01-29 64.84
2024-12-31 2024-12-31 0.88
2024-12-12 2024-12-20 1.64
2024-11-28 2024-12-11 0.04
2024-11-24 2024-11-24 0.02
2024-11-23 2024-11-23 2.33
2024-11-22 2024-11-22 69.69
2024-11-20 2024-11-21 69.6
2024-11-13 2024-11-19 260.58
2024-10-13 2024-10-16 0.47
2024-09-29 2024-10-12 0.19

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.
Gelgauduke, UAB, code 300073026, is a private limited liability company engaged in restaurant activities. In 2025, the company generated revenue of €74.8K, down 4.1% year on year, but still 5.3% above the 2023 level of €71.0K. Profitability remained negative throughout the period and weakened materially: net loss widened from €3.7K in 2023 to €6.0K in 2024 and €15.0K in 2025. The profit margin deteriorated from -5.3% to -7.6% and then to -20.0%, indicating rising cost pressure or weaker operating efficiency. The balance sheet also weakened in 2025, with total assets of €2.8K, equity at -€20.1K and liabilities of €22.9K. Because equity is negative and the asset base is very small, return and leverage ratios are distorted and should be interpreted cautiously. Revenue per employee was €15.0K, while profit per employee was -€3.0K, confirming continued operational losses.