Guta, UAB - financials and debts

Company age: 12 y. 0 mo.

Update

Guta - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 500 14,394 22,224 35,017 44,824 43,064 43,912 38,921
Profit before tax -1,318 4,082 7,894 5,877 6,304 11,530 3,388 1,956
Net profit -1,318 4,021 7,499 5,783 6,020 11,357 3,337 1,921
Equity -50,966 -46,946 -39,447 -33,664 -27,643 -16,286 -12,949 -11,028
Liabilities 54,939 52,770 56,090 39,157 43,369 165,544 156,044 147,594
Non-current assets 0 0 0 0 0 146,583 135,184 118,834
Current assets 3,973 5,824 16,643 5,493 15,726 2,675 7,911 17,732
Total assets 3,973 5,824 16,643 5,493 15,726 149,258 143,095 136,566
Taxes paid
STI taxes - - - - - 3,535 2,874 4,677
Social insurance contributions - - - - - 2,538 1,797 2,159
Financial indicators
Revenue change y/y -71.7% +2778.8% +54.4% +57.6% +28.0% -3.9% +2.0% -11.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -33.2% 69.0% 45.1% 105.3% 38.3% 7.6% 2.3% 1.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -263.6% 27.9% 33.7% 16.5% 13.4% 26.4% 7.6% 4.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -263.6% 28.4% 35.5% 16.8% 14.1% 26.8% 7.7% 5.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 250 4,948 8,231 10,005 10,758 13,250 15,055 14,595

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Guta - Social security debts

From To Debt, €
2026-08-16 2026-08-16 0.69
2026-07-23 2026-08-14 0.69
2026-06-16 2026-06-24 256.83
2026-02-18 2026-02-23 245.00
2025-12-16 2025-12-18 241.12
2025-09-16 2025-09-17 661.77
2025-04-16 2025-04-17 256.64
2025-01-27 2025-02-13 60.74
2025-01-22 2025-01-26 248.59
2025-01-16 2025-01-21 248.29
2024-11-19 2024-11-21 1.34
2024-11-18 2024-11-18 250.34
2024-10-24 2024-11-17 1.67
2024-10-16 2024-10-23 1.65
2024-09-17 2024-10-14 1.98
2024-04-16 2024-04-16 196.09
2023-08-17 2023-08-24 963.56
2023-07-24 2023-07-24 834.07
2023-07-18 2023-07-23 834.01
2023-02-17 2023-02-20 196.15
2022-12-19 2023-01-11 0.30
2022-12-16 2022-12-18 299.30
2022-11-21 2022-12-15 0.36
2022-11-17 2022-11-18 0.36

Guta - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Guta is: 0 €

From To Overdue, €
2026-08-18 2026-09-02 0.16
2026-08-14 2026-08-17 272.65
2026-08-02 2026-08-13 0.16
2026-07-12 2026-08-01 0.15
2026-07-02 2026-07-11 1.02
2026-06-18 2026-07-01 155.65
2026-04-01 2026-05-30 1.72
2026-03-27 2026-03-31 1.6
2026-03-20 2026-03-26 4.8
2026-03-08 2026-03-19 1.6
2026-03-02 2026-03-07 414.55
2026-02-27 2026-03-01 414.11
2026-02-21 2026-02-26 413.34
2025-10-02 2025-10-18 19.39
2025-06-19 2025-06-30 51.02
2025-02-28 2025-03-01 0.2
2025-02-20 2025-02-27 56.39
2025-01-22 2025-01-23 359.53
2025-01-15 2025-01-21 429.55
2024-11-24 2024-11-25 21.66
2024-11-18 2024-11-23 77.01
2024-11-01 2024-11-17 1.01
2024-10-01 2024-10-31 1.61

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.
Guta, UAB (code 303384032) is a Private Limited Liability Company operating in amusement and recreation activities n.e.c. In 2025, the company generated revenue of €38.9K and net profit of €1.9K, with a profit margin of 4.9%. Revenue declined by 11.4% year on year, and the 2-year change was -9.6%, indicating a weaker top-line trend after a relatively stable 2023–2024 period. Revenue was €43.1K in 2023, €43.9K in 2024 and €38.9K in 2025, while net profit moved from €11.4K to €3.3K and then to €1.9K. At the end of 2025, total assets stood at €136.6K, liabilities at €147.6K and equity at -€11.0K, showing a balance sheet supported mainly by liabilities. Long-term assets were €118.8K and short-term assets €17.7K. Asset turnover was 0.28x and ROA was 1.4%; ROE should be viewed cautiously because equity was negative. With staff data available, revenue per employee was €19.5K and profit per employee €960.