GASKETAS - 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 | 41,954 | 46,010 | 86,271 | 96,433 | 99,096 | 96,661 | 108,805 | 103,140 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,395 | -1,269 | 2,691 | 3,799 | 955 | -1,150 | 1,557 | -2,719 |
| Equity | 66 | -1,203 | 1,488 | 5,287 | 6,242 | 5,092 | 6,649 | 3,930 |
| Liabilities | 4,578 | 8,558 | 10,478 | 5,762 | 6,706 | 10,154 | 7,412 | 4,555 |
| Non-current assets | 1 | 1 | 868 | 1,030 | 438 | 178 | 1 | 1 |
| Current assets | 4,575 | 7,327 | 11,007 | 9,953 | 12,424 | 14,977 | 13,958 | 8,372 |
| Total assets | 4,576 | 7,328 | 11,875 | 10,983 | 12,862 | 15,155 | 13,959 | 8,373 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,414 | 9,388 | 9,149 |
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Financial indicators
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| Revenue change y/y | -37.8% | +9.7% | +87.5% | +11.8% | +2.8% | -2.5% | +12.6% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -117.9% | -17.3% | 22.7% | 34.6% | 7.4% | -7.6% | 11.2% | -32.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8174.2% | - | 180.8% | 71.9% | 15.3% | -22.6% | 23.4% | -69.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.9% | -2.8% | 3.1% | 3.9% | 1.0% | -1.2% | 1.4% | -2.6% |
| 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. | 69.4 | - | 7.0 | 1.1 | 1.1 | 2.0 | 1.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,977 | 23,005 | 43,136 | 48,217 | 49,548 | 48,331 | 54,403 | 51,570 |
Sales revenue
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GASKETAS - Social security debts
The company had no debts to Sodra
GASKETAS - 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.
GASKETAS, UAB (code 302556408) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €103.1K, down 5.2% year on year from €108.8K in 2024, but still above the €96.7K recorded in 2023, indicating modest two-year growth of 6.7%. Profitability weakened in 2025, when the company posted a net loss of €2.7K after a net profit of €1.6K in 2024 and a loss of €1.1K in 2023. The 2025 profit margin stood at -2.6%, compared with 1.4% in 2024 and -1.2% in 2023. Balance sheet size also declined, with total assets falling to €8.4K from €14.0K in 2024 and €15.2K in 2023. Equity decreased to €3.9K, while liabilities were €4.6K. The equity ratio was 46.9%, debt-to-equity was 1.16, and asset turnover reached 12.32x. Revenue per employee was €51.6K in 2025, while profit per employee was negative at -€1.4K, reflecting weaker operating performance in the latest year.