Gačionių dvaras - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | 105 | 10,532 | 13,291 | 19,264 | 22,804 |
| Profit before tax | - | - | - | - | 147 | 0 | 0 | 2,587 |
| Net profit | - | - | - | - | 147 | 0 | 0 | 2,432 |
| Equity | 3,272 | 3,272 | 3,272 | 3,211 | 3,358 | 3,358 | 3,358 | 5,790 |
| Liabilities | 167 | 56 | 42 | 380 | 8 | 550 | 985 | 976 |
| Non-current assets | 3,112 | 2,014 | 916 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,223 | 15,936 | 15,542 | 17,759 | 7,158 | 12,057 | 33,337 | 27,547 |
| Total assets | 17,335 | 17,950 | 16,458 | 17,759 | 7,158 | 12,057 | 33,337 | 27,547 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | - | 1,312 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | +9930.5% | +26.2% | +44.9% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.1% | 0.0% | 0.0% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 4.4% | 0.0% | 0.0% | 42.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.4% | 0.0% | 0.0% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.4% | 0.0% | 0.0% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 53 | 3,717 | 4,430 | 6,083 | 7,818 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gačionių dvaras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 301.23 |
| 2026-07-16 | 2026-07-17 | 301.23 |
Gačionių dvaras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 0.02 |
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.
Gacioniu dvaras, VšI (code 302335751) is a Public Institution operating in other education n.e.c. In 2025, the latest financial year, revenue reached €22.8K, up 18.4% year on year and 71.6% over two years, showing a steady upward trend from €13.3K in 2023 to €19.3K in 2024 and then €22.8K in 2025. The institution reported net profit of €2.4K in 2025, with a profit margin of 10.7%, indicating that growth translated into positive earnings. Balance sheet strength remained modest but stable: total assets stood at €27.5K, equity at €5.8K and liabilities at €976 in 2025. Compared with 2024, assets decreased from €33.3K, while equity increased from €3.4K. Key indicators for 2025 show ROE of 42.0%, ROA of 8.8%, debt-to-equity of 0.17 and asset turnover of 0.83x. Revenue per employee was €11.4K, and profit per employee was €1.2K.