Gintvilė - 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 | 108,775 | 103,009 | 81,752 | 83,396 | 114,789 | 140,911 | 159,593 | 189,123 |
| Profit before tax | 5,368 | -8,105 | 6,072 | -12,429 | -11,402 | 15,561 | 6,617 | 14,697 |
| Net profit | 5,096 | -8,105 | 6,072 | -12,429 | -11,402 | 15,561 | 6,617 | 13,866 |
| Equity | 26,266 | 18,161 | 24,233 | 11,804 | 402 | 15,963 | 22,580 | 36,446 |
| Liabilities | 9,353 | 8,204 | 4,922 | 4,975 | 12,576 | 9,473 | 9,450 | 15,590 |
| Non-current assets | 10,927 | 6,869 | 4,412 | 3,167 | 1,921 | 3,270 | 2,585 | 9,850 |
| Current assets | 24,592 | 19,422 | 24,672 | 13,543 | 10,989 | 22,089 | 29,352 | 44,736 |
| Total assets | 35,519 | 26,291 | 29,084 | 16,710 | 12,910 | 25,359 | 31,937 | 54,586 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,994 | 26,642 | 31,845 |
| Social insurance contributions | - | - | - | - | - | 12,104 | 16,225 | 20,014 |
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Financial indicators
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| Revenue change y/y | +12.1% | -5.3% | -20.6% | +2.0% | +37.6% | +22.8% | +13.3% | +18.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | -30.8% | 20.9% | -74.4% | -88.3% | 61.4% | 20.7% | 25.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.4% | -44.6% | 25.1% | -105.3% | -2836.3% | 97.5% | 29.3% | 38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | -7.9% | 7.4% | -14.9% | -9.9% | 11.0% | 4.1% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | -7.9% | 7.4% | -14.9% | -9.9% | 11.0% | 4.1% | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.2 | 0.4 | 31.3 | 0.6 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,539 | 14,543 | 12,263 | 11,914 | 19,678 | 24,156 | 23,939 | 26,700 |
Sales revenue
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Gintvilė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 23.14 |
| 2026-08-23 | 2026-08-23 | 23.14 |
| 2021-10-18 | 2021-10-18 | 1020.25 |
Gintvilė - 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.
Gintvile, UAB (code 302777246) is a Private Limited Liability Company operating in the washing and cleaning of textile and fur products. In 2025, the latest financial year, the company generated revenue of €189.1K, up 18.5% year on year and 34.2% over two years. Net profit reached €13.9K, compared with €6.6K in 2024 and €15.6K in 2023, showing a recovery after the weaker 2024 result. The profit margin was 7.3% in 2025, after 4.1% in 2024 and 11.0% in 2023. The balance sheet also expanded, with total assets rising to €54.6K from €31.9K a year earlier and €25.4K in 2023. Equity increased to €36.4K, while liabilities stood at €15.6K, leaving an equity ratio of 66.8% and debt-to-equity of 0.43. Return on equity was 38.0% and return on assets 25.4%. Asset turnover was 3.46x. Revenue per employee was €27.0K in 2025, with profit per employee at €2.0K.