GetaTrade - 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 | 137,651 | 133,041 | 148,081 | 241,554 | 543,308 | 536,318 | 404,825 | 138,205 |
| Profit before tax | -15,139 | -6,322 | 5,426 | 927 | - | - | - | -27,096 |
| Net profit | -15,139 | -6,322 | 4,956 | 788 | 6,047 | 4,718 | 5,962 | -27,096 |
| Equity | -28,251 | -34,573 | -29,617 | -28,829 | -22,781 | -7,872 | 7,047 | -20,049 |
| Liabilities | 76,963 | 79,620 | 76,536 | 66,956 | 98,363 | 88,514 | 80,617 | 80,956 |
| Non-current assets | 836 | 1 | 4,322 | 3,388 | 9,167 | 6,714 | 4,028 | 3,481 |
| Current assets | 47,876 | 45,046 | 42,597 | 34,739 | 66,415 | 73,748 | 83,526 | 57,344 |
| Total assets | 48,712 | 45,047 | 46,919 | 38,127 | 75,582 | 80,462 | 87,554 | 60,825 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,404 | 19,430 | 19,885 |
| Social insurance contributions | - | - | - | - | - | 8,837 | 10,311 | 9,214 |
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Financial indicators
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| Revenue change y/y | -14.1% | -3.3% | +11.3% | +63.1% | +124.9% | -1.3% | -24.5% | -65.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -31.1% | -14.0% | 10.6% | 2.1% | 8.0% | 5.9% | 6.8% | -44.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 84.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.0% | -4.8% | 3.3% | 0.3% | 1.1% | 0.9% | 1.5% | -19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.0% | -4.8% | 3.7% | 0.4% | - | - | - | -19.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 11.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,033 | 43,149 | 49,360 | 80,518 | 171,569 | 134,080 | 101,206 | 36,054 |
Sales revenue
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GetaTrade - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-16 | 0.76 |
| 2025-07-24 | 2025-08-17 | 6.09 |
| 2025-07-16 | 2025-07-17 | 933.95 |
| 2025-06-17 | 2025-06-25 | 933.95 |
| 2025-05-29 | 2025-05-29 | 3.67 |
| 2025-05-16 | 2025-05-28 | 943.80 |
| 2025-05-04 | 2025-05-15 | 0.56 |
| 2025-04-30 | 2025-04-30 | 0.05 |
| 2025-04-24 | 2025-04-29 | 0.56 |
| 2025-04-16 | 2025-04-23 | 0.05 |
| 2023-10-17 | 2023-10-17 | 448.39 |
| 2023-09-18 | 2023-09-25 | 17.40 |
| 2023-03-16 | 2023-03-26 | 796.09 |
| 2023-02-17 | 2023-03-01 | 937.26 |
| 2023-02-06 | 2023-02-16 | 2.86 |
| 2023-01-24 | 2023-02-03 | 2.86 |
| 2022-12-16 | 2022-12-29 | 574.71 |
| 2022-11-21 | 2022-12-15 | 4.51 |
| 2022-10-28 | 2022-11-18 | 4.51 |
| 2022-09-16 | 2022-09-28 | 592.91 |
| 2022-08-23 | 2022-09-15 | 10.40 |
| 2022-07-27 | 2022-08-15 | 10.40 |
| 2022-07-25 | 2022-07-26 | 583.49 |
| 2022-07-18 | 2022-07-24 | 573.09 |
| 2022-05-17 | 2022-05-29 | 1161.47 |
| 2022-04-28 | 2022-05-16 | 583.93 |
| 2022-04-19 | 2022-04-27 | 578.04 |
| 2022-04-15 | 2022-04-18 | 5.51 |
| 2022-03-16 | 2022-04-14 | 578.04 |
| 2022-02-17 | 2022-03-15 | 0.51 |
| 2022-01-20 | 2022-02-14 | 0.51 |
| 2022-01-18 | 2022-01-19 | 576.87 |
| 2021-12-16 | 2022-01-17 | 0.51 |
| 2021-11-16 | 2021-12-12 | 0.51 |
| 2021-11-05 | 2021-11-14 | 0.51 |
GetaTrade - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-28 | 0.78 |
| 2025-09-02 | 2025-09-03 | 1.13 |
| 2025-09-01 | 2025-09-01 | 1196.13 |
| 2025-08-29 | 2025-08-31 | 1195.2 |
| 2025-08-28 | 2025-08-28 | 1194.58 |
| 2025-07-16 | 2025-07-20 | 218.26 |
| 2025-06-17 | 2025-06-17 | 224.08 |
| 2025-06-16 | 2025-06-16 | 222.16 |
| 2025-06-02 | 2025-06-15 | 0.26 |
| 2025-05-17 | 2025-05-24 | 4.75 |
| 2025-05-11 | 2025-05-16 | 4.66 |
| 2025-04-11 | 2025-04-25 | 2.66 |
| 2025-04-02 | 2025-04-10 | 2.28 |
| 2025-03-31 | 2025-04-01 | 1419.3 |
| 2025-03-28 | 2025-03-30 | 1417.78 |
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.
GetaTrade, UAB (code 302777940) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €138.2K, down 65.9% year on year and 74.2% over two years. Net profit turned into a loss of €27.1K, compared with a profit of €6.0K in 2024 and €4.7K in 2023, showing a clear deterioration in profitability after two smaller profitable years. The 2025 profit margin was -19.6%.
The balance sheet also weakened in 2025. Total assets fell to €60.8K from €87.6K in 2024, while equity declined to -€20.0K and liabilities were €81.0K. Long-term assets were €3.5K and short-term assets €57.3K. Asset turnover remained 2.27x, indicating revenue generation from a relatively small asset base, but equity-based indicators are distorted by negative equity. Revenue per employee was €46.1K and profit per employee was -€9.0K, consistent with the weaker 2025 operating performance.
The balance sheet also weakened in 2025. Total assets fell to €60.8K from €87.6K in 2024, while equity declined to -€20.0K and liabilities were €81.0K. Long-term assets were €3.5K and short-term assets €57.3K. Asset turnover remained 2.27x, indicating revenue generation from a relatively small asset base, but equity-based indicators are distorted by negative equity. Revenue per employee was €46.1K and profit per employee was -€9.0K, consistent with the weaker 2025 operating performance.