GAS NT - 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 | 114,579 | 117,494 | 121,596 | 129,439 | 141,337 | 144,194 | 144,793 | 161,216 |
| Profit before tax | 45,057 | 42,741 | 43,292 | 4,230 | 53,778 | 53,682 | 47,648 | 298,855 |
| Net profit | 42,804 | 40,604 | 40,902 | 4,013 | 50,789 | 51,008 | 45,265 | 249,990 |
| Equity | 218,051 | 216,655 | 227,241 | 201,254 | 212,043 | 227,051 | 162,316 | 260,578 |
| Liabilities | 8,683 | 8,782 | 9,345 | 11,363 | 85,719 | 12,956 | 12,180 | 67,974 |
| Non-current assets | 159,583 | 160,881 | 153,306 | 145,106 | 134,850 | 126,566 | 117,116 | 103,834 |
| Current assets | 64,813 | 64,481 | 83,201 | 67,452 | 162,835 | 113,362 | 57,310 | 224,665 |
| Total assets | 224,396 | 225,362 | 236,507 | 212,558 | 297,685 | 239,928 | 174,426 | 328,499 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 41,332 | 51,286 | 101,923 |
| Social insurance contributions | - | - | - | - | - | - | - | 2,128 |
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Financial indicators
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| Revenue change y/y | +25.0% | +2.5% | +3.5% | +6.5% | +9.2% | +2.0% | +0.4% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.1% | 18.0% | 17.3% | 1.9% | 17.1% | 21.3% | 26.0% | 76.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.6% | 18.7% | 18.0% | 2.0% | 24.0% | 22.5% | 27.9% | 95.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.4% | 34.6% | 33.6% | 3.1% | 35.9% | 35.4% | 31.3% | 155.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.3% | 36.4% | 35.6% | 3.3% | 38.0% | 37.2% | 32.9% | 185.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,645 | 29,374 | 30,399 | 33,048 | 47,112 | 48,065 | 48,264 | 53,739 |
Sales revenue
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GAS NT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-07 | 0.01 |
| 2022-04-19 | 2022-04-24 | 3.46 |
GAS NT - 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.
GAS NT, UAB, a Private Limited Liability Company, operates in rental and operating of own or leased real estate. In 2025, the company generated revenue of €161.2K, up 11.3% year on year and 11.8% over two years. Net profit rose sharply to €250.0K from €45.3K in 2024 and €51.0K in 2023, indicating a strong improvement in profitability after two years of relatively stable turnover. Profitability in 2025 was exceptionally high, with net profit exceeding revenue, which suggests a very favorable one-off or non-operating contribution to results. Return on equity reached 95.9%, supported by equity of €260.6K. The available balance sheet figures show total assets of €239.9K and equity of €227.1K in 2023, then €174.4K and €162.3K respectively in 2024, with liabilities remaining low at €13.0K and €12.2K. Productivity was solid, with revenue per employee of €53.7K and profit per employee of €83.3K.