Gavanos projektai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 299,178 | 391,878 | 358,006 | 521,454 | 558,574 | 613,980 | 617,955 | - |
| Profit before tax | 5,506 | 6,275 | 22,430 | 86,899 | 35,405 | 53,042 | 55,468 | 0 |
| Net profit | 5,231 | 5,246 | 19,065 | 73,864 | 30,093 | 45,054 | 47,147 | 0 |
| Equity | 56,657 | 33,405 | 47,470 | 121,334 | 91,427 | 116,481 | 54,828 | 0 |
| Liabilities | 75,453 | 72,926 | 107,561 | 108,179 | 98,771 | 179,537 | 125,621 | 0 |
| Non-current assets | 42,323 | 48,357 | 108,101 | 71,692 | 54,673 | 41,724 | 21,336 | 0 |
| Current assets | 89,787 | 57,974 | 46,930 | 184,015 | 155,032 | 267,112 | 165,244 | 0 |
| Total assets | 132,110 | 106,331 | 155,031 | 255,707 | 209,705 | 308,836 | 186,580 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 76,728 | 111,831 | 99,293 |
| Social insurance contributions | - | - | - | - | - | 28,969 | 31,731 | 34,354 |
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Financial indicators
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| Revenue change y/y | -0.1% | +31.0% | -8.6% | +45.7% | +7.1% | +9.9% | +0.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 4.9% | 12.3% | 28.9% | 14.4% | 14.6% | 25.3% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 15.7% | 40.2% | 60.9% | 32.9% | 38.7% | 86.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.3% | 5.3% | 14.2% | 5.4% | 7.3% | 7.6% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.8% | 1.6% | 6.3% | 16.7% | 6.3% | 8.6% | 9.0% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 2.2 | 2.3 | 0.9 | 1.1 | 1.5 | 2.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,423 | 30,736 | 34,096 | 50,059 | 58,286 | 70,169 | 68,032 | - |
Sales revenue
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Gavanos projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 54.69 |
Gavanos projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-19 | 2026-04-28 | 5000.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.