GELTRA, UAB - financials and debts

Company age: 14 y. 6 mo.

Update

GELTRA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - - - 56,495 235,333 1,355,774 2,723,449 799,080
Profit before tax - - - - - - - -
Net profit 0 0 0 19,485 -45,026 226,044 32,921 -278,129
Equity 2,896 2,896 2,896 19,485 -25,541 200,503 235,922 -40,727
Liabilities 0 0 0 48,371 287,765 468,317 587,754 102,173
Non-current assets 0 0 0 0 39,241 386 12,261 1,152
Current assets 2,896 2,896 2,896 67,805 222,747 667,638 810,595 60,294
Total assets 2,896 2,896 2,896 67,805 261,988 668,024 822,856 61,446
Taxes paid
STI taxes - - - - - 62,324 116,651 91,690
Social insurance contributions - - - - - 7,275 13,330 4,898
Financial indicators
Revenue change y/y - - - - +316.6% +476.1% +100.9% -70.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 0.0% 0.0% 28.7% -17.2% 33.8% 4.0% -452.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% 0.0% 0.0% 100.0% - 112.7% 14.0% -
Profit margin Net profit margin. Shows the overall profitability of the company. - - - 34.5% -19.1% 16.7% 1.2% -34.8%
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. - - - 2.5 - 2.3 2.5 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - 56,495 108,614 280,507 375,648 168,227

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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GELTRA - Social security debts

From To Debt, €
2026-08-26 2026-09-02 60.24
2026-08-23 2026-08-23 60.24
2026-08-19 2026-08-19 60.24
2026-08-16 2026-08-17 27.25
2026-08-04 2026-08-14 27.25
2026-07-26 2026-08-03 35.93
2026-07-21 2026-07-25 27.25
2026-07-19 2026-07-20 35.93
2026-07-16 2026-07-17 35.93
2026-03-27 2026-03-27 0.20
2026-03-17 2026-03-25 0.20
2026-02-18 2026-03-03 0.20
2026-01-22 2026-02-05 0.20
2026-01-16 2026-01-21 0.18
2026-01-01 2026-01-05 0.18
2025-12-22 2025-12-30 0.18
2025-12-16 2025-12-21 19.38
2025-11-18 2025-12-15 0.18
2025-10-23 2025-11-11 0.18
2025-08-28 2025-08-29 0.95
2025-08-19 2025-08-24 0.95
2025-07-24 2025-08-04 0.95
2025-07-16 2025-07-21 122.15
2025-06-17 2025-06-22 502.04
2025-05-16 2025-05-18 0.64
2025-05-04 2025-05-05 0.64
2025-04-24 2025-04-29 0.64
2025-03-18 2025-03-26 236.94
2023-11-16 2023-12-11 2.05
2023-10-25 2023-11-12 2.05
2023-09-18 2023-09-19 460.07
2023-08-17 2023-08-27 396.52
2023-07-18 2023-08-16 0.72
2023-06-16 2023-07-04 0.72
2023-05-16 2023-06-11 0.72
2023-05-02 2023-05-03 0.72
2023-04-26 2023-04-28 0.72
2023-03-16 2023-03-19 482.66
2022-11-21 2022-11-21 1.79
2022-11-17 2022-11-18 263.71
2022-10-28 2022-11-13 1.79
2022-07-25 2022-08-22 0.71
2022-06-16 2022-06-29 159.26
2022-05-17 2022-06-15 1.04
2022-04-19 2022-05-02 1.04
2022-03-16 2022-04-03 1.04
2022-02-17 2022-03-02 1.04
2022-01-31 2022-02-02 1.04
2022-01-18 2022-01-30 0.66
2021-12-16 2022-01-05 0.66
2021-11-16 2021-12-02 0.66
2021-10-18 2021-10-24 139.20
2021-09-16 2021-09-20 139.20

GELTRA - VMI tax arrears

From To Overdue, €
2025-07-18 2025-07-24 1.0
2025-07-17 2025-07-17 139.74
2025-07-10 2025-07-16 138.78
2025-06-18 2025-06-18 25664.34
2025-06-14 2025-06-17 27782.43
2025-06-12 2025-06-13 27641.1
2025-03-19 2025-03-19 16561.15

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.
GELTRA, UAB (code 302749300) is a Private Limited Liability Company engaged in new construction. In 2025 revenue decreased to €799.1K from €2.72M in 2024 and €1.36M in 2023, indicating a sharp contraction after the stronger prior year. The company posted a net loss of €278.1K in 2025, compared with a profit of €32.9K in 2024 and €226.0K in 2023, and the profit margin turned negative at -34.8%. At the end of 2025, total assets were €61.4K, equity was negative at €40.7K, and liabilities stood at €102.2K. Short-term assets accounted for €60.3K of the balance sheet, while long-term assets were €1.2K. Revenue per employee was €199.8K and profit per employee was negative. Because equity turned negative, return and leverage ratios are distorted, but the latest year clearly shows weaker profitability and a much smaller asset base than in the previous two years.