GPA LOGISTIKA - 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 | 5,378,973 | 5,897,726 | 5,252,528 | 5,995,212 | 8,653,892 | 7,273,572 | 8,026,551 | 7,912,859 |
| Profit before tax | 20,589 | 6,118 | -27,365 | 5,728 | 178,784 | 192,736 | 237,907 | 228,450 |
| Net profit | 15,424 | 2,684 | -27,365 | 5,368 | 150,613 | 181,094 | 222,559 | 228,450 |
| Equity | 453,365 | 456,049 | 428,684 | 436,569 | 587,182 | 694,776 | 917,301 | 1,121,044 |
| Liabilities | 1,338,428 | 1,397,722 | 1,342,479 | 1,358,533 | 1,671,681 | 929,849 | 1,131,590 | 1,494,472 |
| Non-current assets | 137,723 | 260,653 | 286,797 | 281,718 | 359,640 | 505,769 | 770,710 | 1,154,215 |
| Current assets | 1,654,070 | 1,593,118 | 1,482,641 | 1,427,640 | 1,899,223 | 1,115,856 | 1,275,181 | 1,458,551 |
| Total assets | 1,791,793 | 1,853,771 | 1,769,438 | 1,709,358 | 2,258,863 | 1,621,625 | 2,045,891 | 2,612,766 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 83,317 | 79,511 | 86,745 |
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Financial indicators
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| Revenue change y/y | +5.0% | +9.6% | -10.9% | +14.1% | +44.3% | -16.0% | +10.4% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 0.1% | -1.5% | 0.3% | 6.7% | 11.2% | 10.9% | 8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 0.6% | -6.4% | 1.2% | 25.7% | 26.1% | 24.3% | 20.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.0% | -0.5% | 0.1% | 1.7% | 2.5% | 2.8% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.1% | -0.5% | 0.1% | 2.1% | 2.6% | 3.0% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 3.1 | 3.1 | 3.1 | 2.8 | 1.3 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 336,186 | 359,252 | 324,898 | 406,455 | 687,728 | 585,789 | 746,656 | 719,351 |
Sales revenue
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GPA LOGISTIKA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 45.29 |
| 2025-08-19 | 2025-08-20 | 45.29 |
| 2021-11-16 | 2021-11-21 | 11.15 |
| 2021-11-05 | 2021-11-08 | 11.15 |
GPA LOGISTIKA - 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.
GPA LOGISTIKA, UAB (code 300531623) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of EUR 7.91 million and net profit of EUR 228.4 thousand, with a profit margin of 2.9%. Revenue decreased by 1.4% year on year, but remained 8.8% above the 2023 level, pointing to a broadly stable two-year sales base. Net profit rose from EUR 181.1 thousand in 2023 to EUR 222.6 thousand in 2024 and EUR 228.4 thousand in 2025, showing continued earnings improvement despite the slight decline in revenue in the latest year. Total assets increased to EUR 2.61 million in 2025, including EUR 1.15 million in long-term assets and EUR 1.46 million in short-term assets. Equity reached EUR 1.12 million and liabilities EUR 1.49 million, with an equity ratio of 42.9% and debt-to-equity of 1.33. Return on equity was 20.4%, return on assets 8.7%, and asset turnover 3.03x. Revenue per employee was EUR 719.4 thousand.