GKJ - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 19,533 | 18,453 | 15,121 | 11,929 | 16,384 | 20,945 | 19,765 | 14,313 |
| Profit before tax | 6,555 | 1,639 | 891 | 291 | 182 | 283 | 1,493 | 1,565 |
| Net profit | 6,457 | 1,557 | 839 | 276 | 173 | 269 | 1,418 | 1,471 |
| Equity | 4,943 | 6,500 | 7,339 | 7,615 | 7,788 | 8,057 | 9,475 | 10,946 |
| Liabilities | 2,494 | 2,852 | 4,206 | 3,987 | 2,227 | 2,820 | 1,833 | 2,216 |
| Non-current assets | 198 | 61 | 1 | 600 | 344 | 87 | 2 | 2 |
| Current assets | 7,239 | 9,291 | 11,544 | 11,002 | 9,671 | 10,790 | 11,306 | - |
| Total assets | 7,437 | 9,352 | 11,545 | 11,602 | 10,015 | 10,877 | 11,308 | 2 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,919 | 1,770 | 715 |
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Financial indicators
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| Revenue change y/y | -18.1% | -5.5% | -18.1% | -21.1% | +37.3% | +27.8% | -5.6% | -27.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.8% | 16.6% | 7.3% | 2.4% | 1.7% | 2.5% | 12.5% | 73550.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 130.6% | 24.0% | 11.4% | 3.6% | 2.2% | 3.3% | 15.0% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.1% | 8.4% | 5.5% | 2.3% | 1.1% | 1.3% | 7.2% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.6% | 8.9% | 5.9% | 2.4% | 1.1% | 1.4% | 7.6% | 10.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.6 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,581 | 5,536 | 5,040 | 3,976 | 5,461 | 6,982 | 6,588 | 4,642 |
Sales revenue
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GKJ - Social security debts
The amount of overdue SODRA debt for the company GKJ as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.07 |
| 2026-08-26 | 2026-09-02 | 0.07 |
| 2026-08-23 | 2026-08-23 | 0.07 |
| 2026-08-19 | 2026-08-19 | 0.07 |
| 2026-07-23 | 2026-08-13 | 0.07 |
| 2026-07-19 | 2026-07-19 | 35.15 |
| 2026-07-16 | 2026-07-17 | 35.15 |
| 2026-04-20 | 2026-04-22 | 35.73 |
| 2025-02-18 | 2025-03-09 | 0.16 |
| 2025-01-22 | 2025-02-10 | 0.16 |
| 2024-11-18 | 2024-11-28 | 41.79 |
| 2024-10-29 | 2024-11-17 | 0.18 |
| 2024-10-24 | 2024-10-27 | 0.18 |
| 2023-08-17 | 2023-09-14 | 0.03 |
| 2023-07-18 | 2023-08-13 | 0.03 |
| 2023-06-16 | 2023-07-16 | 0.03 |
| 2023-05-16 | 2023-06-14 | 0.03 |
| 2023-05-02 | 2023-05-14 | 0.03 |
| 2023-04-18 | 2023-04-28 | 0.03 |
| 2023-03-16 | 2023-04-16 | 0.03 |
| 2023-02-17 | 2023-03-12 | 0.03 |
| 2023-02-06 | 2023-02-13 | 0.03 |
| 2023-01-17 | 2023-02-03 | 0.03 |
| 2022-12-16 | 2023-01-15 | 0.03 |
| 2022-11-21 | 2022-12-14 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-28 | 2022-11-13 | 0.03 |
| 2022-07-18 | 2022-08-15 | 45.10 |
| 2022-06-16 | 2022-07-12 | 96.10 |
| 2022-06-13 | 2022-06-14 | 96.10 |
| 2022-05-17 | 2022-06-12 | 147.10 |
| 2022-04-19 | 2022-05-12 | 198.10 |
| 2022-04-13 | 2022-04-18 | 26.96 |
| 2022-03-16 | 2022-04-12 | 249.10 |
| 2022-03-15 | 2022-03-15 | 83.04 |
| 2022-03-14 | 2022-03-14 | 300.10 |
| 2022-02-17 | 2022-03-13 | 300.10 |
| 2022-02-15 | 2022-02-16 | 136.10 |
| 2022-02-14 | 2022-02-14 | 300.10 |
| 2022-01-18 | 2022-02-13 | 351.10 |
| 2022-01-13 | 2022-01-17 | 202.89 |
| 2021-12-16 | 2022-01-12 | 402.10 |
| 2021-12-13 | 2021-12-15 | 258.18 |
| 2021-12-09 | 2021-12-12 | 402.10 |
| 2021-11-16 | 2021-12-08 | 453.10 |
| 2021-11-15 | 2021-11-15 | 372.84 |
| 2021-10-18 | 2021-11-14 | 504.10 |
| 2021-10-14 | 2021-10-17 | 390.53 |
| 2021-10-11 | 2021-10-13 | 504.10 |
| 2021-09-16 | 2021-10-10 | 555.10 |
GKJ - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company GKJ is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-09-02 | 0.18 |
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.
GKJ, UAB (code 302006535) is a Private Limited Liability Company operating in day spa, sauna and steam bath activities. In the latest financial year, 2025, the company generated revenue of €14.3K and recorded net profit of €1.5K, with a profit margin of 10.3%. Revenue declined compared with 2024, when turnover was €19.8K, and also below the 2023 level of €20.9K, showing a two-year downward trend in sales. At the same time, profitability improved: net profit increased from €269 in 2023 to €1.4K in 2024 and €1.5K in 2025. Total assets rose from €10.9K in 2023 to €11.3K in 2024 and €13.2K in 2025, while equity strengthened from €8.1K to €9.5K and then €10.9K. Liabilities remained modest at €2.2K in 2025, compared with €2.8K in 2023 and €1.8K in 2024. The latest ratios indicate solid operating efficiency, with ROE at 13.4%, ROA at 11.2%, debt-to-equity at 0.20, and asset turnover at 1.09x. Revenue per employee was €4.8K, and profit per employee was €490.