GSM ERA - 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 | 389,696 | 430,642 | 417,514 | 484,780 | 805,367 | 987,335 | 945,908 | 942,651 |
| Profit before tax | 15,457 | 9,858 | 10,525 | 12,952 | 30,517 | 19,932 | 75,470 | 634 |
| Net profit | 14,618 | 8,325 | 8,753 | 11,486 | 25,580 | 15,400 | 63,430 | -759 |
| Equity | 43,755 | 52,080 | 60,833 | 72,319 | 97,899 | 113,299 | 176,729 | 175,970 |
| Liabilities | 362,290 | 323,029 | 321,947 | 331,754 | 326,578 | 374,018 | 305,875 | 266,310 |
| Non-current assets | 192,464 | 155,178 | 142,717 | 143,735 | 123,077 | 76,512 | 50,846 | 65,022 |
| Current assets | 212,682 | 218,628 | 238,290 | 257,473 | 314,555 | 439,429 | 451,912 | 392,233 |
| Total assets | 405,146 | 373,806 | 381,007 | 401,208 | 437,632 | 515,941 | 502,758 | 457,255 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 140,295 | 128,974 | 147,894 |
| Social insurance contributions | - | - | - | - | - | 34,084 | 24,715 | 26,973 |
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Financial indicators
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| Revenue change y/y | +41.3% | +10.5% | -3.0% | +16.1% | +66.1% | +22.6% | -4.2% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 2.2% | 2.3% | 2.9% | 5.8% | 3.0% | 12.6% | -0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.4% | 16.0% | 14.4% | 15.9% | 26.1% | 13.6% | 35.9% | -0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 1.9% | 2.1% | 2.4% | 3.2% | 1.6% | 6.7% | -0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 2.3% | 2.5% | 2.7% | 3.8% | 2.0% | 8.0% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.3 | 6.2 | 5.3 | 4.6 | 3.3 | 3.3 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,786 | 27,635 | 29,472 | 34,422 | 56,849 | 73,136 | 78,282 | 80,226 |
Sales revenue
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GSM ERA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2025-05-04 | 2025-05-11 | 6.53 |
| 2025-04-24 | 2025-04-29 | 6.53 |
| 2025-03-03 | 2025-03-03 | 2419.08 |
| 2025-02-18 | 2025-02-26 | 2419.08 |
GSM ERA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 42.34 |
| 2025-11-02 | 2025-11-09 | 12.1 |
| 2025-10-30 | 2025-11-01 | 3.28 |
| 2025-09-28 | 2025-10-24 | 2.46 |
| 2025-09-19 | 2025-09-20 | 3213.46 |
| 2025-09-06 | 2025-09-08 | 413.06 |
| 2025-07-17 | 2025-07-25 | 7.24 |
| 2025-07-13 | 2025-07-16 | 1026.96 |
| 2025-02-20 | 2025-02-25 | 58.03 |
| 2024-11-28 | 2024-12-10 | 6.64 |
| 2024-11-14 | 2024-11-26 | 4.86 |
| 2024-10-10 | 2024-10-16 | 4.48 |
| 2024-10-09 | 2024-10-09 | 2222.32 |
| 2024-10-02 | 2024-10-08 | 2217.84 |
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.
GSM ERA, UAB (code 302553020) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In 2025, revenue amounted to €942.7K, slightly below €945.9K in 2024 and €987.3K in 2023, showing a moderate decline over the two-year period. The company moved from net profit of €15.4K in 2023 to €63.4K in 2024, but ended 2025 with a small net loss of €759 and a near-breakeven profit margin of -0.1%. Balance sheet indicators weakened during 2025: total assets declined to €457.3K from €502.8K a year earlier, while equity stood at €176.0K and liabilities at €266.3K. The equity ratio was 38.5% and debt-to-equity stood at 1.51, indicating a moderate leverage position. Asset turnover was 2.06x. Long-term assets increased to €65.0K, while short-term assets were €392.2K. Revenue per employee was €85.7K, and profit per employee was slightly negative at -€69, reflecting the weaker bottom-line result in 2025.