Gamtos dovanos - 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 | 54,455 | 47,556 | 114,908 | 162,603 | 176,252 | 257,457 | 287,221 | 318,753 |
| Profit before tax | 15,566 | 9,221 | 24,587 | 39,191 | 17,222 | 37,773 | 38,798 | 55,188 |
| Net profit | 14,788 | 8,670 | 23,301 | 37,110 | 16,361 | 35,881 | 36,852 | 46,140 |
| Equity | 47,097 | 55,767 | 79,068 | 116,178 | 132,539 | 168,420 | 205,272 | 225,591 |
| Liabilities | - | - | - | - | 22,530 | 25,713 | 33,699 | 44,453 |
| Non-current assets | 0 | 0 | 0 | 4,654 | 5,200 | 4,336 | 3,471 | 2,607 |
| Current assets | 49,296 | 58,450 | 87,772 | 132,880 | 149,869 | 189,797 | 235,500 | 267,437 |
| Total assets | 49,296 | 58,450 | 87,772 | 137,534 | 155,069 | 194,133 | 238,971 | 270,044 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,007 | 23,609 | 31,830 |
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Financial indicators
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| Revenue change y/y | +41.4% | -12.7% | +141.6% | +41.5% | +8.4% | +46.1% | +11.6% | +11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.0% | 14.8% | 26.5% | 27.0% | 10.6% | 18.5% | 15.4% | 17.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.4% | 15.5% | 29.5% | 31.9% | 12.3% | 21.3% | 18.0% | 20.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.2% | 18.2% | 20.3% | 22.8% | 9.3% | 13.9% | 12.8% | 14.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.6% | 19.4% | 21.4% | 24.1% | 9.8% | 14.7% | 13.5% | 17.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 176,252 | - | - | - |
Sales revenue
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Gamtos dovanos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 77.00 |
| 2026-09-01 | 2026-09-02 | 77.00 |
| 2022-08-02 | 2022-08-31 | 90.82 |
Gamtos dovanos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 0.18 |
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 dovanos, MB (code 303399358) is a Small partnership engaged in other non-specialised retail sale. In 2025, the company generated €318.8K in revenue, up 11.0% year on year, and posted net profit of €46.1K, with a profit margin of 14.5%. The business has shown steady growth over the past three years: revenue rose from €257.5K in 2023 to €287.2K in 2024 and then to €318.8K in 2025, while net profit increased from €35.9K to €36.9K and then to €46.1K. The balance sheet also expanded, with total assets reaching €270.0K in 2025, compared with €194.1K in 2023 and €239.0K in 2024. Equity increased to €225.6K, while liabilities grew more moderately to €44.5K. The latest ratios indicate a strong capital base, with an equity ratio of 83.5% and debt-to-equity of 0.20. Return on equity stood at 20.4%, return on assets at 17.1%, and asset turnover at 1.18x in 2025.