GASPA - 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 | 185,457 | 158,278 | 51,302 | 10,667 | 10,459 | 84,899 | 37,884 | 20,593 |
| Profit before tax | 126,965 | 88,075 | -3,464 | -17,231 | -2,531 | 72,615 | 27,139 | 10,141 |
| Net profit | 120,865 | 83,691 | -3,563 | -17,231 | -2,531 | 69,895 | 25,756 | 9,532 |
| Equity | 112,702 | 66,979 | 63,416 | 46,184 | 43,653 | 113,548 | 139,304 | 141,765 |
| Liabilities | - | - | 9,830 | 3,097 | 746 | 5,830 | 3,520 | 1,698 |
| Non-current assets | 11,500 | 30,991 | 27,115 | 23,238 | 19,361 | 15,847 | 13,137 | 10,427 |
| Current assets | 125,403 | 58,449 | 45,283 | 26,043 | 25,038 | 103,531 | 129,687 | 132,928 |
| Total assets | 136,903 | 89,440 | 72,398 | 49,281 | 44,399 | 119,378 | 142,824 | 143,355 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 262 | 3,033 | 2,818 |
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Financial indicators
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| Revenue change y/y | -10.2% | -14.7% | -67.6% | -79.2% | -1.9% | +711.7% | -55.4% | -45.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.3% | 93.6% | -4.9% | -35.0% | -5.7% | 58.5% | 18.0% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 107.2% | 125.0% | -5.6% | -37.3% | -5.8% | 61.6% | 18.5% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 65.2% | 52.9% | -6.9% | -161.5% | -24.2% | 82.3% | 68.0% | 46.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 68.5% | 55.6% | -6.8% | -161.5% | -24.2% | 85.5% | 71.6% | 49.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 89,021 | 79,139 | 25,651 | 8,534 | 10,459 | 84,899 | 37,884 | 20,593 |
Sales revenue
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GASPA - Social security debts
The company had no debts to Sodra
GASPA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-26 | 1764.7 |
| 2026-02-21 | 2026-03-02 | 19.0 |
| 2025-02-20 | 2025-02-27 | 15.34 |
| 2024-08-31 | 2025-02-19 | 2.34 |
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.
GASPA, MB (company code 303052610) is a Lithuanian small partnership engaged in activities of insurance agents and brokers. In 2025, its revenue amounted to €20.6K, while net profit was €9.5K, giving a profit margin of 46.3%. Profitability remained positive, but both revenue and earnings declined compared with previous years. Revenue fell from €84.9K in 2023 to €37.9K in 2024 and then to €20.6K in 2025, which indicates a continued contraction in business volume. Net profit followed the same pattern, decreasing from €69.9K in 2023 to €25.8K in 2024 and €9.5K in 2025. Despite the lower operating scale, the balance sheet remained strong. Total assets at the end of 2025 were €143.4K, supported by equity of €141.8K and liabilities of only €1.7K. The equity ratio stood at 98.9%, debt-to-equity at 0.01, and asset turnover at 0.14x. Return on equity and return on assets were both 6.7% in 2025. Revenue per employee was €20.6K, while profit per employee was €9.5K.