Gedservisas - 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 | 518,792 | 462,381 | 405,547 | 469,075 | 373,965 | 407,396 | 462,377 | 418,667 |
| Profit before tax | 40,889 | 3,979 | 1,656 | 10,905 | -5,594 | -14,566 | 12,212 | 5,987 |
| Net profit | 34,752 | 3,382 | 1,408 | 9,284 | -5,594 | -14,566 | 11,631 | 5,700 |
| Equity | 315,728 | 306,748 | 308,647 | 317,933 | 303,138 | 276,809 | 277,082 | 258,865 |
| Liabilities | 25,484 | 22,144 | 22,718 | 46,052 | 43,615 | 48,725 | 47,352 | 47,649 |
| Non-current assets | 235,113 | 214,344 | 187,678 | 162,828 | 139,280 | 119,476 | 110,668 | 98,983 |
| Current assets | 103,830 | 111,681 | 140,820 | 198,290 | 204,606 | 203,191 | 210,899 | 204,664 |
| Total assets | 338,943 | 326,025 | 328,498 | 361,118 | 343,886 | 322,667 | 321,567 | 303,647 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,055 | 68,391 | 81,326 |
| Social insurance contributions | - | - | - | - | - | 34,789 | 36,967 | 39,311 |
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Financial indicators
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| Revenue change y/y | +36.4% | -10.9% | -12.3% | +15.7% | -20.3% | +8.9% | +13.5% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.3% | 1.0% | 0.4% | 2.6% | -1.6% | -4.5% | 3.6% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.0% | 1.1% | 0.5% | 2.9% | -1.8% | -5.3% | 4.2% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 0.7% | 0.3% | 2.0% | -1.5% | -3.6% | 2.5% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | 0.9% | 0.4% | 2.3% | -1.5% | -3.6% | 2.6% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,181 | 54,398 | 45,061 | 53,609 | 46,746 | 50,925 | 57,797 | 54,609 |
Sales revenue
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Gedservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-22 | 53.50 |
Gedservisas - 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.
Gedservisas, UAB (code 302580067) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €418.7K, down 9.4% year on year from €462.4K in 2024. Net profit in 2025 was €5.7K, compared with €11.6K in 2024 and a loss of €14.6K in 2023, showing a return to profitability after the 2023 decline, although earnings weakened again in the latest year. The 2025 profit margin was 1.4%, versus 2.5% in 2024 and -3.6% in 2023. Over the two-year period, revenue increased by 2.8% compared with 2023, indicating a modest overall upward trend despite the latest drop. Balance sheet figures remained stable: total assets were €303.6K in 2025, equity €258.9K and liabilities €47.6K. The equity ratio stood at 85.2%, debt-to-equity at 0.18 and asset turnover at 1.38x. The company employed enough staff to generate €59.8K revenue per employee in 2025, with profit per employee of €814.