GILITA - 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 | 35,022 | 45,769 | 27,513 | 30,408 | 27,126 | 1,988 | - | 2,000 |
| Profit before tax | 1,382 | 4,335 | 2,724 | 1,747 | - | -17,508 | -14,107 | -20,765 |
| Net profit | 1,382 | 4,335 | 2,724 | 1,747 | - | -17,508 | -14,107 | -20,765 |
| Equity | 25,034 | 29,369 | 32,092 | 33,840 | - | 4,145 | 963 | -7,547 |
| Liabilities | 4,119 | 561 | 1,099 | 2,492 | - | 8,452 | 9,444 | 7,560 |
| Non-current assets | 1 | 1 | 1 | 1 | - | 1 | 1 | 0 |
| Current assets | 29,152 | 29,929 | 33,190 | 36,331 | - | 12,596 | 10,406 | 13 |
| Total assets | 29,153 | 29,930 | 33,191 | 36,332 | 0 | 12,597 | 10,407 | 13 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,822 | 482 | 723 |
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Financial indicators
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| Revenue change y/y | +0.5% | +30.7% | -39.9% | +10.5% | -10.8% | -92.7% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 14.5% | 8.2% | 4.8% | - | -139.0% | -135.6% | -159730.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.5% | 14.8% | 8.5% | 5.2% | - | -422.4% | -1464.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 9.5% | 9.9% | 5.7% | - | -880.7% | - | -1038.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 9.5% | 9.9% | 5.7% | - | -880.7% | - | -1038.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.1 | - | 2.0 | 9.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,577 | 15,256 | 9,171 | 10,425 | 13,563 | 994 | - | 1,000 |
Sales revenue
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GILITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-11 | 0.07 |
| 2024-10-24 | 2024-11-12 | 0.07 |
| 2024-08-19 | 2024-08-21 | 0.07 |
| 2024-07-24 | 2024-08-12 | 0.07 |
| 2024-04-23 | 2024-05-19 | 0.21 |
GILITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 8.51 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.