Gamtos šalis - 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 | 50,064 | 39,695 | 39,024 | 56,210 | 73,120 | 75,073 | 67,695 | 62,562 |
| Profit before tax | -7,300 | -8,761 | -8,766 | 209 | 67 | 42 | 1,445 | 49 |
| Net profit | -7,300 | -8,761 | -8,766 | 199 | 64 | 40 | 1,373 | 46 |
| Equity | 3,988 | 1,714 | 362 | 571 | 625 | 664 | 2,023 | 2,083 |
| Liabilities | 32,219 | 21,644 | 29,623 | 31,236 | 27,810 | 30,962 | 18,731 | 18,205 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 36,207 | 23,358 | 29,985 | 31,807 | 28,435 | 31,626 | 20,754 | 20,288 |
| Total assets | 36,207 | 23,358 | 29,985 | 31,807 | 28,435 | 31,626 | 20,754 | 20,288 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,894 | 12,496 | 12,162 |
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Financial indicators
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| Revenue change y/y | +31.5% | -20.7% | -1.7% | +44.0% | +30.1% | +2.7% | -9.8% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.2% | -37.5% | -29.2% | 0.6% | 0.2% | 0.1% | 6.6% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -183.0% | -511.1% | -2421.5% | 34.9% | 10.2% | 6.0% | 67.9% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.6% | -22.1% | -22.5% | 0.4% | 0.1% | 0.1% | 2.0% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.6% | -22.1% | -22.5% | 0.4% | 0.1% | 0.1% | 2.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.1 | 12.6 | 81.8 | 54.7 | 44.5 | 46.6 | 9.3 | 8.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,688 | 13,232 | 14,191 | 28,105 | 36,560 | 37,537 | 33,848 | 31,281 |
Sales revenue
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Gamtos šalis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 320.13 |
| 2026-07-16 | 2026-07-17 | 320.13 |
| 2021-11-16 | 2021-11-17 | 0.09 |
| 2021-11-05 | 2021-11-14 | 0.09 |
Gamtos šalis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gamtos šalis is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.3 |
| 2026-07-26 | 2026-07-26 | 0.39 |
| 2026-05-26 | 2026-06-05 | 0.45 |
| 2026-04-16 | 2026-04-23 | 0.03 |
| 2026-03-16 | 2026-03-24 | 0.24 |
| 2026-03-02 | 2026-03-02 | 950.76 |
| 2026-02-27 | 2026-03-01 | 0.45 |
| 2026-01-29 | 2026-02-16 | 0.24 |
| 2025-11-21 | 2025-11-25 | 0.34 |
| 2025-10-15 | 2025-10-24 | 0.18 |
| 2025-05-29 | 2025-06-07 | 0.28 |
| 2025-05-17 | 2025-05-24 | 0.28 |
| 2025-04-28 | 2025-05-16 | 0.02 |
| 2025-04-12 | 2025-04-12 | 85.94 |
| 2024-11-28 | 2024-11-29 | 0.12 |
| 2024-11-19 | 2024-11-23 | 0.12 |
| 2024-09-29 | 2024-10-16 | 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.
Gamtos šalis, UAB (code 303355461) is a Private Limited Liability Company operating in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated EUR 62.6K in revenue, down 7.6% year on year and 16.7% over two years. Profitability remained positive but very limited: net profit was EUR 46, corresponding to a profit margin of 0.1%. The prior years show a similar small-scale profile, with revenue of EUR 67.7K in 2024 and EUR 75.1K in 2023, while net profit moved from EUR 40 in 2023 to EUR 1.4K in 2024 and back to EUR 46 in 2025. At the end of 2025, total assets stood at EUR 20.3K, equity at EUR 2.1K and liabilities at EUR 18.2K, indicating a leveraged balance sheet and an equity ratio of 10.3%. Return on equity was 2.2% and return on assets 0.2%. Asset turnover was 3.08x. Revenue per employee was EUR 31.3K, while profit per employee was EUR 23.