Getpele - 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 | 105,786 | 152,388 | 238,958 | 258,131 | 383,859 | 343,043 | 1,522,905 | 641,404 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,050 | 5,772 | 7,218 | 5,723 | 4,368 | 5,949 | 20,336 | 1,161 |
| Equity | -2,628 | 3,421 | 10,362 | 16,292 | 20,660 | 26,609 | 46,945 | 48,106 |
| Liabilities | 23,226 | 33,839 | 68,416 | 28,878 | 20,604 | 28,032 | 27,340 | 42,215 |
| Non-current assets | 1,293 | 1,760 | 13,703 | 14,933 | 10,751 | 9,287 | 19,160 | 17,642 |
| Current assets | 19,305 | 35,500 | 65,075 | 30,237 | 30,513 | 45,354 | 55,125 | 72,679 |
| Total assets | 20,598 | 37,260 | 78,778 | 45,170 | 41,264 | 54,641 | 74,285 | 90,321 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 16,909 | 16,578 | 21,091 |
| Social insurance contributions | - | - | - | - | - | - | 4,682 | - |
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Financial indicators
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| Revenue change y/y | +41.6% | +44.1% | +56.8% | +8.0% | +48.7% | -10.6% | +343.9% | -57.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.5% | 15.5% | 9.2% | 12.7% | 10.6% | 10.9% | 27.4% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 168.7% | 69.7% | 35.1% | 21.1% | 22.4% | 43.3% | 2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.8% | 3.8% | 3.0% | 2.2% | 1.1% | 1.7% | 1.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 9.9 | 6.6 | 1.8 | 1.0 | 1.1 | 0.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,879 | 36,573 | 81,928 | 81,514 | 127,953 | 114,348 | 537,502 | 213,801 |
Sales revenue
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Getpele - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-12-13 | 0.01 |
| 2021-10-18 | 2021-11-08 | 0.01 |
| 2021-09-16 | 2021-10-10 | 0.01 |
Getpele - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 16.73 |
| 2025-10-02 | 2025-10-18 | 0.49 |
| 2025-06-27 | 2025-06-27 | 0.77 |
| 2025-05-28 | 2025-06-06 | 7.9 |
| 2024-10-16 | 2024-10-16 | 12.88 |
| 2024-10-10 | 2024-10-15 | 534.15 |
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.
Getpele, UAB (company code 302529254) is a Private Limited Liability Company engaged in repair and maintenance of computers and communication equipment. In 2025, it generated revenue of €641.4K and net profit of €1.2K, which corresponds to a very thin profit margin of 0.2%. Revenue declined by 57.9% year on year from 2024, although it remained 87.0% above the 2023 level. The multi-year picture shows a sharp rise from €343.0K in 2023 to €1.52M in 2024, followed by a pronounced reduction in 2025. Net profit followed the same pattern, increasing from €5.9K in 2023 to €20.3K in 2024 and then easing to €1.2K in 2025. At the end of 2025, total assets stood at €90.3K, equity at €48.1K and liabilities at €42.2K. The equity ratio was 53.3%, debt-to-equity 0.88 and asset turnover 7.10x. Revenue per employee was €213.8K, while profit per employee was €387.