Gėlių menė - 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 | 38,090 | 33,793 | 28,842 | 28,094 | 33,695 | 35,056 | 35,849 | 40,517 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,282 | 324 | 2,341 | -2,110 | 707 | -754 | 5,732 | 5,007 |
| Equity | 9,126 | 9,451 | 11,791 | 9,681 | 9,375 | 7,621 | 11,353 | 13,360 |
| Liabilities | 190 | 580 | 470 | 185 | 493 | 555 | 703 | 901 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,316 | 10,031 | 12,261 | 9,866 | 9,868 | 8,176 | 12,056 | 14,261 |
| Total assets | 9,316 | 10,031 | 12,261 | 9,866 | 9,868 | 8,176 | 12,056 | 14,261 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 595 | 547 | 898 |
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Financial indicators
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| Revenue change y/y | +11.7% | -11.3% | -14.7% | -2.6% | +19.9% | +4.0% | +2.3% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.5% | 3.2% | 19.1% | -21.4% | 7.2% | -9.2% | 47.5% | 35.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -25.0% | 3.4% | 19.9% | -21.8% | 7.5% | -9.9% | 50.5% | 37.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.0% | 1.0% | 8.1% | -7.5% | 2.1% | -2.2% | 16.0% | 12.4% |
| 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. | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,090 | 18,433 | 14,421 | 14,047 | 16,848 | 17,528 | 17,925 | 20,259 |
Sales revenue
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Gėlių menė - Social security debts
The company had no debts to Sodra
Gėlių menė - 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.
Geliu mene, MB (code 302948569) is a Lithuanian small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of €40.5K, up 13.0% year on year and 15.6% over two years. Net profit reached €5.0K, compared with €5.7K in 2024 and a loss of €754 in 2023, showing a clear turnaround from the 2023 result and continued profitability, although margin eased from 16.0% in 2024 to 12.4% in 2025. The balance sheet remained compact and strong, with total assets of €14.3K, equity of €13.4K and liabilities of €901 at the end of 2025. The equity ratio stood at 93.7%, and debt to equity was 0.07, indicating limited leverage. Return on equity was 37.5% and return on assets 35.1%, while asset turnover reached 2.84x. Revenue per employee was €20.3K and profit per employee was €2.5K.