Galvijų eksportas - 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 | 853,951 | 720,341 | 526,627 | 574,217 | 560,116 | 530,857 | 489,602 | 555,096 |
| Profit before tax | 44,718 | -11,423 | 21,781 | -11,877 | 606 | 1,202 | 10,862 | 28,766 |
| Net profit | 38,233 | -11,423 | 19,511 | -11,877 | 562 | 1,129 | 10,373 | 24,556 |
| Equity | 119,216 | 77,793 | 97,304 | 85,427 | 85,989 | 87,118 | 97,490 | 92,047 |
| Liabilities | 5,067 | 421 | 5,556 | 4,752 | 1,657 | 1,642 | 4,137 | 8,185 |
| Non-current assets | 9,157 | 6,068 | 3,685 | 3,293 | 1,922 | 1,393 | 2,495 | 4,711 |
| Current assets | 113,062 | 71,774 | 98,043 | 86,747 | 85,585 | 87,204 | 98,969 | 95,293 |
| Total assets | 122,219 | 77,842 | 101,728 | 90,040 | 87,507 | 88,597 | 101,464 | 100,004 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 5,743 | 4,825 | 7,430 |
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Financial indicators
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| Revenue change y/y | -7.7% | -15.6% | -26.9% | +9.0% | -2.5% | -5.2% | -7.8% | +13.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.3% | -14.7% | 19.2% | -13.2% | 0.6% | 1.3% | 10.2% | 24.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.1% | -14.7% | 20.1% | -13.9% | 0.7% | 1.3% | 10.6% | 26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | -1.6% | 3.7% | -2.1% | 0.1% | 0.2% | 2.1% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | -1.6% | 4.1% | -2.1% | 0.1% | 0.2% | 2.2% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 213,488 | 180,085 | 131,657 | 143,554 | 140,029 | 144,778 | 139,886 | 148,026 |
Sales revenue
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Galvijų eksportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 110.39 |
| 2025-05-16 | 2025-06-04 | 0.72 |
| 2025-05-04 | 2025-05-06 | 0.72 |
| 2025-04-24 | 2025-04-29 | 0.72 |
| 2025-01-16 | 2025-01-19 | 827.71 |
| 2023-02-17 | 2023-02-21 | 68.83 |
| 2022-08-23 | 2022-08-31 | 0.20 |
Galvijų eksportas - 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.
Galviju eksportas, UAB (code 302961851) is a Private Limited Liability Company engaged in the wholesale of live animals. In the latest financial year, 2025, the company generated revenue of €555.1K and net profit of €24.6K, with a profit margin of 4.4%. Revenue increased by 13.4% year on year, while the two-year change versus 2023 was +4.6%, showing a recovery after the softer 2024 result. Net profit also improved materially from €1.1K in 2023 to €10.4K in 2024 and €24.6K in 2025, indicating strengthening profitability over the period. At year-end 2025, total assets stood at €100.0K, equity at €92.0K and liabilities at €8.2K. The balance sheet remained conservatively structured, with an equity ratio of 92.0% and debt-to-equity of 0.09. Return on equity was 26.7% and return on assets 24.6%, supported by an asset turnover of 5.55x. Revenue per employee was €185.0K and profit per employee €8.2K, pointing to solid operating productivity.