Gerdarbiai - 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 | 100,993 | 27,000 | 239,740 | - | 35,500 | 41,000 | 27,400 | 36,500 |
| Profit before tax | 391 | -7,119 | 7,302 | -95 | 385 | 16,880 | 506 | 12 |
| Net profit | 371 | -7,157 | 7,295 | -95 | 337 | 16,036 | 481 | 11 |
| Equity | 2,659 | -4,499 | 2,796 | 2,702 | 3,039 | 4,485 | 4,966 | 4,977 |
| Liabilities | - | - | - | - | 47,482 | 22,868 | 34,649 | 20,024 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 36,362 | 19,096 | 35,491 | 20,029 | 50,521 | 27,353 | 39,615 | 25,001 |
| Total assets | 36,362 | 19,096 | 35,491 | 20,029 | 50,521 | 27,353 | 39,615 | 25,001 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48 | 844 | 50 |
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Financial indicators
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| Revenue change y/y | +123.7% | -73.3% | +787.9% | - | - | +15.5% | -33.2% | +33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | -37.5% | 20.6% | -0.5% | 0.7% | 58.6% | 1.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | - | 260.9% | -3.5% | 11.1% | 357.5% | 9.7% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -26.5% | 3.0% | - | 0.9% | 39.1% | 1.8% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | -26.4% | 3.0% | - | 1.1% | 41.2% | 1.8% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 15.6 | 5.1 | 7.0 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,641 | - | 31,965 | - | - | - | - | - |
Sales revenue
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Gerdarbiai - Social security debts
The company had no debts to Sodra
Gerdarbiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 0.01 |
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.
Gerdarbiai, MB (code 303196169) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €36.5K, up 33.2% year on year, but still below the 2023 level of €41.0K, so the 2-year revenue change was -11.0%. Profitability weakened materially over the same period. Net profit fell from €16.0K in 2023 to €481 in 2024 and to just €11 in 2025, pointing to a near break-even result in the latest year. The 2025 balance sheet showed total assets of €25.0K, equity of €5.0K and liabilities of €20.0K. Equity represented 19.9% of assets, while debt to equity stood at 4.02. Asset turnover was 1.46x, indicating that the company generated revenue above its asset base. Return on equity and return on assets were both very low in 2025, consistent with the minimal profit recorded. Overall, the company maintained revenue growth in 2025, but profitability remained extremely thin after the sharp decline from 2023.