Gardumeli - 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 | 2,182,917 | 2,009,477 | 2,715,223 | 3,201,383 | 4,223,140 | 5,512,914 | 5,963,165 | 7,122,347 |
| Profit before tax | 119,091 | 77,265 | 78,926 | 244,230 | 250,407 | 480,075 | 400,960 | 517,470 |
| Net profit | 104,730 | 59,196 | 67,060 | 229,272 | 212,259 | 442,126 | 327,869 | 462,366 |
| Equity | 805,452 | 864,972 | 928,106 | 1,157,378 | 1,369,637 | 1,814,442 | 2,141,034 | 2,608,271 |
| Liabilities | 306,272 | 835,903 | 955,094 | 1,036,141 | 1,105,735 | 952,705 | 1,701,244 | 1,723,726 |
| Non-current assets | 204,073 | 269,887 | 250,292 | 248,455 | 261,157 | 465,809 | 1,058,399 | 890,767 |
| Current assets | 952,416 | 1,447,481 | 1,632,908 | 1,945,064 | 2,214,215 | 2,346,638 | 2,944,896 | 3,733,481 |
| Total assets | 1,156,489 | 1,717,368 | 1,883,200 | 2,193,519 | 2,475,372 | 2,812,447 | 4,003,295 | 4,624,248 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 86,961 | 90,791 | 112,720 |
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Financial indicators
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| Revenue change y/y | +7.9% | -7.9% | +35.1% | +17.9% | +31.9% | +30.5% | +8.2% | +19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | 3.4% | 3.6% | 10.5% | 8.6% | 15.7% | 8.2% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 6.8% | 7.2% | 19.8% | 15.5% | 24.4% | 15.3% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 2.9% | 2.5% | 7.2% | 5.0% | 8.0% | 5.5% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 3.8% | 2.9% | 7.6% | 5.9% | 8.7% | 6.7% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.0 | 1.0 | 0.9 | 0.8 | 0.5 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,420 | 32,066 | 42,370 | 59,376 | 86,481 | 121,385 | 137,877 | 161,261 |
Sales revenue
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Gardumeli - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 10.65 |
| 2026-07-16 | 2026-07-17 | 10.65 |
| 2026-03-27 | 2026-03-27 | 9225.91 |
| 2026-03-17 | 2026-03-18 | 9225.91 |
| 2025-12-16 | 2025-12-18 | 9552.55 |
| 2025-03-18 | 2025-04-01 | 0.13 |
| 2025-02-18 | 2025-02-20 | 1706.41 |
| 2023-06-16 | 2023-07-13 | 876.65 |
| 2023-05-16 | 2023-06-13 | 876.69 |
| 2023-05-02 | 2023-05-14 | 1911.54 |
| 2023-04-18 | 2023-04-28 | 1911.54 |
| 2023-03-16 | 2023-04-05 | 1912.37 |
| 2023-02-17 | 2023-03-15 | 1913.21 |
| 2023-02-06 | 2023-02-13 | 2947.21 |
| 2023-01-17 | 2023-02-03 | 2947.21 |
| 2022-12-29 | 2023-01-12 | 3981.65 |
| 2022-12-23 | 2022-12-28 | 10274.65 |
| 2022-12-16 | 2022-12-22 | 11386.80 |
| 2022-12-09 | 2022-12-15 | 5094.84 |
| 2022-11-21 | 2022-12-08 | 6128.84 |
| 2022-11-17 | 2022-11-18 | 6128.84 |
| 2022-10-18 | 2022-11-09 | 7163.46 |
| 2022-09-16 | 2022-10-16 | 8197.56 |
| 2022-09-12 | 2022-09-15 | 710.80 |
| 2022-08-23 | 2022-09-11 | 9581.80 |
| 2022-07-18 | 2022-08-22 | 9582.59 |
| 2022-07-14 | 2022-07-17 | 1933.21 |
| 2022-06-16 | 2022-07-13 | 10616.21 |
| 2022-06-15 | 2022-06-15 | 2635.86 |
| 2022-05-17 | 2022-06-14 | 11650.86 |
| 2022-05-09 | 2022-05-16 | 3621.23 |
| 2022-04-19 | 2022-05-08 | 11936.06 |
| 2022-04-15 | 2022-04-18 | 5099.87 |
| 2022-03-28 | 2022-04-14 | 12979.32 |
| 2022-03-17 | 2022-03-27 | 12979.32 |
| 2022-03-16 | 2022-03-16 | 19630.32 |
| 2022-02-17 | 2022-03-15 | 13496.88 |
| 2022-02-11 | 2022-02-16 | 7106.94 |
| 2022-01-18 | 2022-02-10 | 13492.94 |
| 2022-01-11 | 2022-01-17 | 7469.28 |
| 2021-12-16 | 2022-01-10 | 14009.94 |
| 2021-12-10 | 2021-12-15 | 8290.07 |
| 2021-11-16 | 2021-12-09 | 14527.07 |
| 2021-11-15 | 2021-11-15 | 8263.12 |
| 2021-10-18 | 2021-11-14 | 15043.96 |
| 2021-10-13 | 2021-10-17 | 8588.33 |
| 2021-09-16 | 2021-10-12 | 15560.96 |
Gardumeli - 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.
Gardumeli, UAB (code 300549525) is a Private Limited Liability Company engaged in the processing and preserving of fish, crustaceans and molluscs. In financial year 2025, the company generated revenue of EUR 7.12 million, up 19.4% year on year and 29.2% over two years. Net profit reached EUR 462.4 thousand, compared with EUR 327.9 thousand in 2024 and EUR 442.1 thousand in 2023. The 2025 profit margin was 6.5%, below the 8.0% achieved in 2023 but above the 5.5% recorded in 2024. The balance sheet also expanded, with total assets rising to EUR 4.62 million, equity to EUR 2.61 million and liabilities standing at EUR 1.72 million. The equity ratio was 56.4% and debt-to-equity 0.66, indicating a comparatively solid capital structure. Return on equity was 17.7% and return on assets 10.0%. Asset turnover reached 1.54x, while revenue per employee was EUR 161.9 thousand and profit per employee EUR 10.5 thousand. Overall, the 2023–2025 trend shows growing scale and a profit recovery in 2025.