Gardulis - 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 | 315,943 | 347,000 | 399,841 | 489,538 | 625,867 | 855,180 | 1,063,174 | 1,001,536 |
| Profit before tax | - | - | - | - | - | - | 14,318 | 8,528 |
| Net profit | 15,936 | 7,666 | 24,873 | 19,978 | 5,379 | 10,442 | 12,051 | 6,513 |
| Equity | 18,811 | 24,782 | 49,655 | 69,631 | 75,010 | 84,043 | 96,094 | 102,607 |
| Liabilities | 46,926 | 62,678 | 128,048 | 162,585 | 155,354 | 181,131 | 203,934 | 167,407 |
| Non-current assets | 880 | 1,196 | 60,838 | 77,782 | 66,187 | 56,857 | 81,154 | 91,490 |
| Current assets | 64,858 | 86,919 | 128,631 | 165,957 | 164,177 | 208,317 | 226,241 | 192,920 |
| Total assets | 65,738 | 88,115 | 189,469 | 243,739 | 230,364 | 265,174 | 307,395 | 284,410 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,299 | 42,048 | 48,886 |
| Social insurance contributions | - | - | - | - | - | 18,416 | 27,928 | 29,805 |
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Financial indicators
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| Revenue change y/y | +300798.1% | +9.8% | +15.2% | +22.4% | +27.8% | +36.6% | +24.3% | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | 8.7% | 13.1% | 8.2% | 2.3% | 3.9% | 3.9% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.7% | 30.9% | 50.1% | 28.7% | 7.2% | 12.4% | 12.5% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 2.2% | 6.2% | 4.1% | 0.9% | 1.2% | 1.1% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.3% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 2.5 | 2.6 | 2.3 | 2.1 | 2.2 | 2.1 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,578 | 38,556 | 39,009 | 48,549 | 63,648 | 108,022 | 86,790 | 84,637 |
Sales revenue
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Gardulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-22 | 2024-12-26 | 2151.64 |
| 2024-12-17 | 2024-12-20 | 2151.64 |
| 2024-10-16 | 2024-11-26 | 276.83 |
| 2024-02-19 | 2024-02-19 | 1511.58 |
| 2023-11-03 | 2023-11-14 | 165.04 |
| 2023-10-25 | 2023-11-02 | 343.04 |
| 2023-10-17 | 2023-10-24 | 741.41 |
| 2023-10-02 | 2023-10-12 | 486.75 |
| 2023-09-18 | 2023-10-01 | 664.75 |
| 2023-09-01 | 2023-09-14 | 519.47 |
| 2023-08-25 | 2023-08-31 | 697.47 |
| 2023-08-17 | 2023-08-24 | 796.10 |
| 2023-08-02 | 2023-08-13 | 713.23 |
| 2023-08-01 | 2023-08-01 | 713.23 |
| 2023-07-28 | 2023-07-31 | 891.23 |
| 2023-07-26 | 2023-07-27 | 891.19 |
| 2023-07-24 | 2023-07-25 | 891.23 |
| 2023-07-18 | 2023-07-23 | 891.19 |
| 2023-07-03 | 2023-07-13 | 875.46 |
| 2023-06-30 | 2023-07-02 | 1053.46 |
| 2023-06-16 | 2023-06-29 | 1061.58 |
| 2023-06-01 | 2023-06-14 | 1053.46 |
| 2023-05-16 | 2023-05-31 | 1231.46 |
| 2023-05-04 | 2023-05-14 | 1231.46 |
| 2023-05-02 | 2023-05-03 | 1409.46 |
| 2023-04-18 | 2023-04-28 | 1409.46 |
| 2023-04-13 | 2023-04-17 | 60.57 |
| 2023-04-03 | 2023-04-12 | 1409.46 |
| 2023-03-01 | 2023-04-02 | 1587.46 |
| 2023-02-17 | 2023-02-28 | 1765.46 |
| 2023-02-15 | 2023-02-16 | 302.94 |
| 2023-02-06 | 2023-02-14 | 1743.10 |
| 2023-02-01 | 2023-02-03 | 1743.10 |
| 2023-01-24 | 2023-01-31 | 1921.10 |
| 2023-01-17 | 2023-01-23 | 1912.91 |
| 2023-01-16 | 2023-01-16 | 196.20 |
| 2022-12-30 | 2023-01-15 | 374.20 |
| 2022-12-16 | 2022-12-29 | 3941.24 |
| 2022-12-01 | 2022-12-15 | 2103.86 |
| 2022-11-21 | 2022-11-30 | 2281.86 |
| 2022-11-17 | 2022-11-18 | 2281.86 |
| 2022-11-15 | 2022-11-16 | 624.89 |
| 2022-11-03 | 2022-11-14 | 2281.86 |
| 2022-10-18 | 2022-11-02 | 2459.86 |
| 2022-10-14 | 2022-10-17 | 986.72 |
| 2022-10-03 | 2022-10-13 | 2459.86 |
| 2022-09-16 | 2022-10-02 | 2637.86 |
| 2022-09-15 | 2022-09-15 | 1137.42 |
| 2022-09-01 | 2022-09-14 | 2637.86 |
| 2022-08-24 | 2022-08-31 | 2815.86 |
| 2022-08-23 | 2022-08-23 | 2815.86 |
| 2022-08-12 | 2022-08-22 | 1098.40 |
| 2022-08-01 | 2022-08-11 | 2835.40 |
| 2022-07-25 | 2022-07-31 | 3013.40 |
| 2022-07-18 | 2022-07-24 | 3011.41 |
| 2022-07-14 | 2022-07-17 | 1368.66 |
| 2022-07-01 | 2022-07-13 | 3011.41 |
| 2022-06-16 | 2022-06-30 | 3189.41 |
| 2022-06-15 | 2022-06-15 | 1515.70 |
| 2022-06-01 | 2022-06-14 | 3189.41 |
| 2022-05-17 | 2022-05-31 | 3367.41 |
| 2022-05-13 | 2022-05-16 | 1885.02 |
| 2022-05-02 | 2022-05-12 | 3367.42 |
| 2022-04-20 | 2022-05-01 | 3545.42 |
| 2022-04-19 | 2022-04-19 | 5052.32 |
| 2022-04-04 | 2022-04-18 | 3723.42 |
| 2022-04-01 | 2022-04-03 | 3723.42 |
| 2022-03-16 | 2022-03-31 | 3901.42 |
| 2022-03-15 | 2022-03-15 | 2589.55 |
| 2022-03-02 | 2022-03-14 | 3901.42 |
| 2022-03-01 | 2022-03-01 | 3901.42 |
| 2022-02-17 | 2022-02-28 | 4079.42 |
| 2022-02-15 | 2022-02-16 | 2544.79 |
| 2022-02-02 | 2022-02-14 | 4079.42 |
| 2022-02-01 | 2022-02-01 | 4079.42 |
| 2022-01-18 | 2022-01-31 | 4257.42 |
| 2021-12-30 | 2022-01-17 | 2817.67 |
| 2021-12-16 | 2021-12-29 | 4257.43 |
| 2021-12-14 | 2021-12-15 | 3477.94 |
| 2021-11-25 | 2021-12-13 | 4257.44 |
| 2021-11-16 | 2021-11-24 | 4435.44 |
| 2021-11-15 | 2021-11-15 | 2872.32 |
| 2021-10-25 | 2021-11-14 | 4435.45 |
| 2021-10-18 | 2021-10-24 | 4613.45 |
| 2021-10-11 | 2021-10-17 | 3197.00 |
| 2021-10-01 | 2021-10-10 | 4613.45 |
| 2021-09-27 | 2021-09-30 | 4613.45 |
| 2021-09-16 | 2021-09-26 | 4791.45 |
Gardulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-19 | 2025-05-19 | 1861.59 |
| 2025-04-28 | 2025-04-28 | 1912.57 |
| 2024-12-30 | 2024-12-30 | 868.67 |
| 2024-12-21 | 2024-12-23 | 21.15 |
| 2024-12-20 | 2024-12-20 | 1049.69 |
| 2024-12-19 | 2024-12-19 | 1049.17 |
| 2024-12-18 | 2024-12-18 | 596.23 |
| 2024-12-16 | 2024-12-17 | 586.4 |
| 2024-12-15 | 2024-12-15 | 1595.7 |
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.
Gardulis, UAB (code 300855778) is a Private Limited Liability Company engaged in the production of meat and poultry meat products. In the latest financial year, 2025, the company generated revenue of €1.00M and net profit of €6.5K, resulting in a profit margin of 0.7%. Revenue declined by 5.8% year on year, although it remained 17.1% above the 2023 level of €855.2K. Profitability also softened after net profit of €12.1K in 2024 and €10.4K in 2023. The balance sheet shows total assets of €284.4K, equity of €102.6K and liabilities of €167.4K at the end of 2025. The equity ratio stood at 36.1% and debt-to-equity at 1.63, indicating moderate leverage. Return on equity was 6.3% and return on assets 2.3%, while asset turnover reached 3.52x. Revenue per employee was €91.0K, with profit per employee at €592, pointing to a business with solid turnover but thin margins.