Gervida - 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 | 924,866 | 1,130,833 | 1,439,059 | 1,385,359 | 1,471,271 | 1,628,505 | 1,688,790 | 1,981,074 |
| Profit before tax | -42,926 | 22,982 | 98,447 | -35,437 | 46,543 | -5,843 | 1,836 | 14,438 |
| Net profit | -42,926 | 21,947 | 89,464 | -35,437 | 44,447 | -5,843 | 1,753 | 12,490 |
| Equity | -57,323 | -35,376 | 4,088 | -31,349 | 13,098 | 7,255 | 9,008 | 21,498 |
| Liabilities | 98,143 | 90,529 | 132,864 | 150,210 | 168,248 | 149,010 | 167,621 | 242,854 |
| Non-current assets | 12,147 | 13,100 | 30,457 | 24,389 | 18,188 | 12,686 | 46,975 | 125,199 |
| Current assets | 28,673 | 42,053 | 106,495 | 94,472 | 163,158 | 143,579 | 129,654 | 139,153 |
| Total assets | 40,820 | 55,153 | 136,952 | 118,861 | 181,346 | 156,265 | 176,629 | 264,352 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,475 | 69,258 | 89,717 |
| Social insurance contributions | - | - | - | - | - | 29,368 | 35,035 | 42,029 |
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Financial indicators
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| Revenue change y/y | +72.9% | +22.3% | +27.3% | -3.7% | +6.2% | +10.7% | +3.7% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -105.2% | 39.8% | 65.3% | -29.8% | 24.5% | -3.7% | 1.0% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 2188.5% | - | 339.3% | -80.5% | 19.5% | 58.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.6% | 1.9% | 6.2% | -2.6% | 3.0% | -0.4% | 0.1% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.6% | 2.0% | 6.8% | -2.6% | 3.2% | -0.4% | 0.1% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 32.5 | - | 12.8 | 20.5 | 18.6 | 11.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 86,034 | 106,015 | 127,916 | 96,653 | 113,175 | 139,586 | 141,716 | 145,846 |
Sales revenue
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Gervida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 2560.71 |
| 2025-02-10 | 2025-02-10 | 20.28 |
| 2025-01-22 | 2025-01-27 | 20.28 |
| 2024-12-22 | 2024-12-29 | 2489.67 |
| 2024-12-17 | 2024-12-20 | 2489.67 |
| 2024-11-18 | 2024-11-24 | 2867.28 |
| 2024-10-16 | 2024-10-20 | 2690.99 |
| 2023-03-16 | 2023-03-19 | 2100.88 |
| 2023-02-17 | 2023-02-20 | 2100.88 |
| 2023-01-17 | 2023-01-22 | 1895.42 |
| 2022-09-19 | 2022-09-25 | 2773.09 |
| 2022-09-16 | 2022-09-18 | 3341.66 |
| 2022-01-31 | 2022-02-13 | 1.89 |
| 2021-12-16 | 2021-12-19 | 2550.74 |
| 2021-11-16 | 2021-11-25 | 2561.91 |
Gervida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-28 | 10801.92 |
| 2025-04-10 | 2025-04-10 | 210.48 |
| 2025-04-08 | 2025-04-09 | 209.1 |
| 2025-04-02 | 2025-04-07 | 3.28 |
| 2025-03-31 | 2025-04-01 | 0.91 |
| 2025-03-30 | 2025-03-30 | 4.7 |
| 2025-02-28 | 2025-03-01 | 2737.25 |
| 2025-02-10 | 2025-02-10 | 2412.5 |
| 2025-02-05 | 2025-02-09 | 2672.0 |
| 2025-02-04 | 2025-02-04 | 2728.0 |
| 2025-01-11 | 2025-01-11 | 4.77 |
| 2025-01-10 | 2025-01-10 | 1977.23 |
| 2025-01-08 | 2025-01-09 | 1976.17 |
| 2024-12-30 | 2024-12-31 | 3318.18 |
| 2024-12-01 | 2024-12-01 | 3124.38 |
| 2024-11-28 | 2024-11-30 | 3124.39 |
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.
Gervida, UAB (code 303081448) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In 2025, the company generated revenue of €1.98M, up 17.3% year on year and 21.6% over two years. Profitability improved steadily: net profit increased from a loss of €5.8K in 2023 to €1.8K in 2024 and €12.5K in 2025, while the profit margin rose from -0.4% to 0.1% and then to 0.6%. The balance sheet also expanded, with total assets increasing to €264.4K in 2025 from €176.6K in 2024 and €156.3K in 2023. Equity strengthened to €21.5K, although liabilities remained significantly higher at €242.9K. The latest ratios indicate a leveraged structure, with debt-to-equity at 11.30 and an equity ratio of 8.1%. Operational efficiency was strong, with asset turnover at 7.49x. Revenue per employee reached €152.4K, and profit per employee was €961, reflecting a business that continues to scale while operating with thin margins.