Gutta Baltic, UAB - financials and debts

Company age: 20 y. 7 mo.

Update

Gutta Baltic - 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
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 2,164,166 1,978,678 2,397,827 2,189,550 2,697,093 2,396,665 2,079,061 1,946,873
Profit before tax -65,443 -80,607 97,777 78,331 59,713 -168,280 -87,850 -150,331
Net profit -65,443 -80,607 92,850 73,037 47,936 -168,280 -87,850 -95,095
Equity -7,473 -40,295 52,554 125,591 173,527 5,247 117,220 22,125
Liabilities 1,327,384 1,207,564 1,220,443 1,140,057 1,492,319 1,405,672 1,069,117 1,141,442
Non-current assets 57,566 51,015 37,655 34,315 22,149 40,975 34,357 92,604
Current assets 1,249,436 1,111,086 1,228,259 1,206,848 1,658,948 1,420,777 1,192,395 1,127,400
Total assets 1,307,002 1,162,101 1,265,914 1,241,163 1,681,097 1,461,752 1,226,752 1,220,004
Taxes paid
STI taxes - - - - - 274,696 241,495 193,443
Social insurance contributions - - - - - 64,215 54,865 63,078
Financial indicators
Revenue change y/y +2.4% -8.6% +21.2% -8.7% +23.2% -11.1% -13.3% -6.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -5.0% -6.9% 7.3% 5.9% 2.9% -11.5% -7.2% -7.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 176.7% 58.2% 27.6% -3207.2% -74.9% -429.8%
Profit margin Net profit margin. Shows the overall profitability of the company. -3.0% -4.1% 3.9% 3.3% 1.8% -7.0% -4.2% -4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -3.0% -4.1% 4.1% 3.6% 2.2% -7.0% -4.2% -7.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 23.2 9.1 8.6 267.9 9.1 51.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 276,278 230,526 319,710 312,793 344,311 316,045 297,009 278,125

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Gutta Baltic - Social security debts

From To Debt, €
2026-06-16 2026-06-22 3925.98

Gutta Baltic - VMI tax arrears

From To Overdue, €
2024-12-17 2024-12-20 0.03
2024-12-10 2024-12-16 26.56
2024-12-08 2024-12-09 56.56
2024-12-05 2024-12-07 56.0

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.
Gutta Baltic, UAB (code 300534498) is a Private Limited Liability Company active in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, the company generated revenue of €1.95M, down 6.4% year on year and 18.8% compared with 2023. Net profit remained negative at €95.1K, after a loss of €87.8K in 2024 and €168.3K in 2023. The profit margin was -4.9% in 2025, indicating that profitability improved from 2023 but weakened again versus 2024. The balance sheet remained relatively stable, with total assets of €1.22M, equity of €22.1K and liabilities of €1.14M at year-end 2025. The equity base was very thin, which weighed on return measures; ROA was -7.8%, while return on equity was negative on a very small equity position. Asset turnover was 1.60x, equity ratio 1.8%, and debt-to-equity 51.59, reflecting high leverage. Revenue per employee was €278.1K, with profit per employee of -€13.6K.