Gurmaniškas skonis - 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 | 312,074 | 454,102 | 564,532 | 517,375 | 612,647 | 766,952 | 802,703 | 919,516 |
| Profit before tax | - | - | - | - | - | 16,075 | 12,033 | 7,519 |
| Net profit | 6,108 | 13,380 | 30,046 | 12,483 | 9,127 | 13,637 | 10,224 | 6,316 |
| Equity | 44,998 | 58,378 | 88,424 | 100,907 | 110,034 | 123,671 | 133,895 | 140,211 |
| Liabilities | 5,779 | 8,032 | 9,033 | 7,821 | 20,413 | 13,674 | 36,666 | 22,836 |
| Non-current assets | 466 | 8,553 | 7,637 | 7,221 | 6,481 | 5,029 | 3,762 | 20,281 |
| Current assets | 50,311 | 57,857 | 89,820 | 101,507 | 123,966 | 132,316 | 166,799 | 142,766 |
| Total assets | 50,777 | 66,410 | 97,457 | 108,728 | 130,447 | 137,345 | 170,561 | 163,047 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,805 | 20,587 | 22,106 |
| Social insurance contributions | - | - | - | - | - | 10,540 | 11,845 | 16,430 |
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Financial indicators
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| Revenue change y/y | +19.7% | +45.5% | +24.3% | -8.4% | +18.4% | +25.2% | +4.7% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | 20.1% | 30.8% | 11.5% | 7.0% | 9.9% | 6.0% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.6% | 22.9% | 34.0% | 12.4% | 8.3% | 11.0% | 7.6% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 2.9% | 5.3% | 2.4% | 1.5% | 1.8% | 1.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 2.1% | 1.5% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,338 | 113,526 | 141,133 | 119,395 | 144,152 | 153,390 | 148,190 | 157,632 |
Sales revenue
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Gurmaniškas skonis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-27 | 0.75 |
| 2022-11-21 | 2022-12-01 | 0.75 |
| 2022-11-17 | 2022-11-18 | 0.75 |
| 2022-10-28 | 2022-11-13 | 0.75 |
| 2022-07-18 | 2022-07-19 | 816.28 |
| 2022-06-16 | 2022-06-27 | 107.17 |
| 2021-10-18 | 2021-10-19 | 39.24 |
Gurmaniškas skonis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 2219.52 |
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.
Gurmaniškas skonis, UAB (code 302704013) is a private limited liability company engaged in the retail sale of meat and meat products. In the latest financial year, 2025, the company generated revenue of €919.5K and net profit of €6.3K, corresponding to a profit margin of 0.7%. Revenue increased by 14.6% year on year and by 19.9% over two years, rising from €767.0K in 2023 to €802.7K in 2024 and €919.5K in 2025. Over the same period, profitability weakened, with net profit declining from €13.6K in 2023 to €10.2K in 2024 and €6.3K in 2025. At the end of 2025, total assets amounted to €163.0K, equity to €140.2K and liabilities to €22.8K, indicating a strong equity position. Key ratios for 2025 show ROE of 4.5%, ROA of 3.9%, debt-to-equity of 0.16 and asset turnover of 5.64x. Revenue per employee was €183.9K, while profit per employee was €1.3K.