Gilovatas - 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 | 42,923 | - | 43,860 | 2,310 | 44,125 | 43,345 | 43,495 | 18,631 |
| Profit before tax | 36,943 | -756 | 43,594 | 1,872 | 42,051 | 39,487 | 39,387 | 4,560 |
| Net profit | 35,096 | -756 | 41,414 | 1,778 | 39,948 | 37,512 | 37,410 | 4,286 |
| Equity | 119,466 | 118,710 | 160,124 | 161,902 | 201,850 | 239,362 | 276,772 | 281,058 |
| Liabilities | 1,928 | 215 | 2,183 | 232 | 2,709 | 5,788 | 2,389 | 814 |
| Non-current assets | 104 | 31 | 31 | 31 | 12,844 | 10,223 | 7,602 | 4,981 |
| Current assets | 121,290 | 118,894 | 162,276 | 162,103 | 191,715 | 234,927 | 271,559 | 276,891 |
| Total assets | 121,394 | 118,925 | 162,307 | 162,134 | 204,559 | 245,150 | 279,161 | 281,872 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,155 | 2,040 | 2,005 |
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Financial indicators
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| Revenue change y/y | - | - | - | -94.7% | +1810.2% | -1.8% | +0.3% | -57.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.9% | -0.6% | 25.5% | 1.1% | 19.5% | 15.3% | 13.4% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.4% | -0.6% | 25.9% | 1.1% | 19.8% | 15.7% | 13.5% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 81.8% | - | 94.4% | 77.0% | 90.5% | 86.5% | 86.0% | 23.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 86.1% | - | 99.4% | 81.0% | 95.3% | 91.1% | 90.6% | 24.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,923 | - | 43,860 | 2,310 | 44,125 | 43,345 | 43,495 | 18,631 |
Sales revenue
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Gilovatas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 6.78 |
| 2024-10-24 | 2024-11-14 | 0.26 |
| 2024-08-20 | 2024-09-12 | 6.86 |
| 2024-08-19 | 2024-08-19 | 27.62 |
| 2024-07-24 | 2024-08-18 | 20.76 |
| 2024-07-16 | 2024-07-23 | 20.58 |
| 2024-06-18 | 2024-07-15 | 13.72 |
| 2024-05-16 | 2024-06-17 | 6.86 |
| 2024-02-19 | 2024-02-22 | 0.79 |
| 2022-11-21 | 2022-12-14 | 5.65 |
| 2022-11-17 | 2022-11-18 | 5.65 |
| 2022-11-11 | 2022-11-16 | 0.29 |
| 2022-10-28 | 2022-11-10 | 21.18 |
| 2022-10-18 | 2022-10-27 | 20.89 |
| 2022-09-16 | 2022-10-17 | 15.53 |
| 2022-08-23 | 2022-09-15 | 10.17 |
| 2022-07-25 | 2022-08-22 | 4.81 |
| 2022-07-18 | 2022-07-24 | 4.80 |
Gilovatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-09-12 | 0.53 |
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.
Gilovatas, UAB (code 302868532) is a Private Limited Liability Company engaged in non-specialised wholesale trade. In 2025, the company generated revenue of €18.6K and net profit of €4.3K, with a profit margin of 23.0%. Revenue fell by 57.2% year on year, following a much stronger 2023–2024 performance: turnover was €43.3K in 2023 and €43.5K in 2024, while net profit remained stable at about €37K in both years. The 2025 result therefore marks a clear slowdown in operating activity and profitability. The balance sheet remained very strong, with total assets of €281.9K, equity of €281.1K and liabilities of only €814, leaving an equity ratio of 99.7%. Key return indicators were modest at 1.5% for both ROE and ROA, and asset turnover was 0.07x, reflecting limited revenue generation relative to the asset base. Revenue per employee stood at €18.6K and profit per employee at €4.3K in 2025.