Gautora - Company finances
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EUR
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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 | 81,418 | 172,765 | 298,291 | 458,882 |
| Profit before tax | -1,081 | 4,481 | 16,857 | 51,594 |
| Net profit | -1,081 | 4,253 | 16,010 | 43,159 |
| Equity | 93,882 | 98,134 | 114,145 | 157,304 |
| Liabilities | 21,910 | 122,760 | 161,704 | 167,612 |
| Non-current assets | 20,274 | 17,562 | 21,580 | 33,472 |
| Current assets | 95,518 | 202,629 | 254,128 | 291,031 |
| Total assets | 115,792 | 220,191 | 275,708 | 324,503 |
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Taxes paid
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| STI taxes | - | 14,826 | 11,205 | 3,639 |
| Social insurance contributions | - | 4,241 | - | 9,621 |
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Financial indicators
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| Revenue change y/y | - | +112.2% | +72.7% | +53.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.9% | 1.9% | 5.8% | 13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.2% | 4.3% | 14.0% | 27.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.3% | 2.5% | 5.4% | 9.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.3% | 2.6% | 5.7% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 1.3 | 1.4 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,279 | 51,830 | 99,430 | 117,160 |
Sales revenue
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Gautora - Social security debts
The company had no debts to Sodra
Gautora - 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.
Gautora, UAB (code 300551533) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €458.9K, up 53.8% year on year and 165.6% over two years, showing a strong expansion trend. Net profit increased to €43.2K in 2025 from €16.0K in 2024 and €4.3K in 2023, while the profit margin improved to 9.4% from 5.4% and 2.5% in the prior two years. Profit before tax also rose to €51.6K in 2025. The balance sheet strengthened moderately: total assets reached €324.5K, equity €157.3K and liabilities €167.6K. Compared with 2024, assets and equity both increased, while leverage remained close to balance, with a debt-to-equity ratio of 1.07 and an equity ratio of 48.5%. Return on equity was 27.4% and return on assets 13.3% in 2025. Asset turnover stood at 1.41x, and revenue per employee was €153.0K, indicating solid operating productivity.