GORDON LOGISTICS - 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 | 2,006,653 | 2,502,801 | 2,284,479 | 2,416,001 | 3,608,246 | 3,909,726 | 4,611,894 | 5,056,245 |
| Profit before tax | 83,778 | 108,810 | 59,395 | -43,973 | 4,820 | 1,590 | 12,415 | 202,832 |
| Net profit | 71,181 | 90,358 | 48,525 | -43,973 | 4,820 | 1,590 | 7,786 | 166,152 |
| Equity | 90,868 | 110,045 | 158,570 | 114,596 | 119,416 | 121,006 | 128,792 | 294,944 |
| Liabilities | 273,360 | 253,286 | 198,340 | 282,571 | 359,463 | 351,201 | 533,043 | 595,410 |
| Non-current assets | 35,937 | 17,498 | 5,201 | 4,681 | 4,161 | 3,641 | 13,326 | 36,695 |
| Current assets | 341,116 | 356,098 | 349,798 | 390,261 | 471,960 | 464,988 | 652,387 | 872,301 |
| Total assets | 377,053 | 373,596 | 354,999 | 394,942 | 476,121 | 468,629 | 665,713 | 908,996 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 357,654 | 417,781 | 486,253 |
| Social insurance contributions | - | - | - | - | - | 199,209 | 224,616 | 232,516 |
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Financial indicators
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| Revenue change y/y | +15.0% | +24.7% | -8.7% | +5.8% | +49.3% | +8.4% | +18.0% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.9% | 24.2% | 13.7% | -11.1% | 1.0% | 0.3% | 1.2% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.3% | 82.1% | 30.6% | -38.4% | 4.0% | 1.3% | 6.0% | 56.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 3.6% | 2.1% | -1.8% | 0.1% | 0.0% | 0.2% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | 4.3% | 2.6% | -1.8% | 0.1% | 0.0% | 0.3% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 2.3 | 1.3 | 2.5 | 3.0 | 2.9 | 4.1 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,749 | 94,149 | 88,432 | 96,000 | 133,228 | 142,604 | 161,821 | 168,542 |
Sales revenue
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GORDON LOGISTICS - Social security debts
The company had no debts to Sodra
GORDON LOGISTICS - 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.
GORDON LOGISTICS, UAB (code 301275803) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €5.06M, up 9.6% year on year and 29.3% over two years, showing steady expansion across the 2023–2025 period. Net profit increased sharply to €166.2K in 2025 from €7.8K in 2024 and €1.6K in 2023, lifting the profit margin to 3.3% from 0.2% a year earlier. Balance sheet strength also improved, with total assets rising to €909.0K and equity increasing to €294.9K, while liabilities reached €595.4K. The equity ratio stood at 32.5% and debt-to-equity at 2.02. Profitability ratios were strong in 2025, with ROE at 56.3% and ROA at 18.3%, supported by an asset turnover of 5.56x. Revenue per employee was €168.5K and profit per employee €5.5K, indicating solid operational productivity for the latest financial year.