Gytryta - Company finances
- The company has not submitted financial data for these years: 2024.
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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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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 | 148,279 | 93,585 | 102,297 | 57,562 | 72,732 | 93,159 | 86,285 |
| Profit before tax | - | - | - | - | -57,561 | 2,094 | 6,812 |
| Net profit | 21,134 | 1,187 | -2,098 | -94,871 | -57,561 | 2,094 | 6,812 |
| Equity | 103,721 | 104,908 | 102,810 | 7,939 | 70,381 | 72,475 | 87,168 |
| Liabilities | 11,896 | 59,830 | 55,500 | 131,056 | 55,385 | 53,527 | 158,285 |
| Non-current assets | 12,596 | 81,753 | 82,657 | 74,900 | 47,791 | 36,609 | 122,556 |
| Current assets | 103,021 | 77,652 | 69,916 | 64,095 | 77,975 | 89,393 | 122,897 |
| Total assets | 115,617 | 159,405 | 152,573 | 138,995 | 125,766 | 126,002 | 245,453 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,970 | 12,519 |
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Financial indicators
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| Revenue change y/y | +14.9% | -36.9% | +9.3% | -43.7% | +26.4% | +28.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.3% | 0.7% | -1.4% | -68.3% | -45.8% | 1.7% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.4% | 1.1% | -2.0% | -1195.0% | -81.8% | 2.9% | 7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.3% | 1.3% | -2.1% | -164.8% | -79.1% | 2.2% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -79.1% | 2.2% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.6 | 0.5 | 16.5 | 0.8 | 0.7 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,158 | 19,702 | 20,806 | 11,512 | 17,812 | 31,053 | 28,762 |
Sales revenue
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Gytryta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 717.25 |
| 2026-08-19 | 2026-08-19 | 717.25 |
| 2026-04-20 | 2026-04-20 | 734.21 |
| 2026-02-20 | 2026-02-22 | 736.13 |
| 2025-07-16 | 2025-07-21 | 660.81 |
| 2025-05-16 | 2025-05-18 | 660.81 |
| 2024-09-17 | 2024-09-17 | 593.10 |
| 2024-07-24 | 2024-09-16 | 0.31 |
| 2023-07-26 | 2023-08-16 | 2.85 |
| 2023-07-24 | 2023-07-25 | 2.88 |
| 2023-05-16 | 2023-05-16 | 539.19 |
| 2023-05-02 | 2023-05-03 | 539.67 |
| 2023-04-25 | 2023-04-28 | 539.67 |
| 2023-04-18 | 2023-04-24 | 539.19 |
| 2023-02-06 | 2023-03-15 | 5.80 |
| 2023-02-01 | 2023-02-03 | 5.80 |
| 2023-01-23 | 2023-01-25 | 5.80 |
| 2023-01-17 | 2023-01-22 | 2.10 |
| 2022-12-16 | 2023-01-12 | 2.10 |
| 2022-11-30 | 2022-12-13 | 2.10 |
| 2022-11-21 | 2022-11-29 | 523.81 |
| 2022-11-17 | 2022-11-18 | 523.81 |
| 2022-10-28 | 2022-11-16 | 2.10 |
| 2022-10-24 | 2022-10-27 | 1.35 |
| 2022-10-18 | 2022-10-23 | 644.69 |
| 2022-09-19 | 2022-10-17 | 1.35 |
| 2022-09-16 | 2022-09-18 | 637.96 |
| 2022-08-23 | 2022-09-15 | 1.36 |
| 2022-07-25 | 2022-08-22 | 1.37 |
| 2022-07-18 | 2022-07-24 | 0.12 |
| 2022-06-16 | 2022-07-13 | 0.13 |
| 2022-04-25 | 2022-06-15 | 0.14 |
| 2022-01-28 | 2022-03-15 | 0.56 |
| 2021-11-16 | 2021-11-17 | 599.01 |
Gytryta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-02-27 | 193.4 |
| 2026-02-21 | 2026-02-26 | 192.3 |
| 2026-02-11 | 2026-02-20 | 192.35 |
| 2026-02-03 | 2026-02-10 | 2.35 |
| 2026-01-08 | 2026-02-02 | 2.0 |
| 2026-01-01 | 2026-01-07 | 192.0 |
| 2025-12-26 | 2025-12-31 | 1.9 |
| 2025-12-01 | 2025-12-25 | 1.95 |
| 2025-11-28 | 2025-11-30 | 0.85 |
| 2025-11-02 | 2025-11-25 | 0.9 |
| 2025-10-02 | 2025-11-01 | 0.74 |
| 2025-09-30 | 2025-10-01 | 0.52 |
| 2025-08-28 | 2025-09-29 | 0.62 |
| 2025-07-28 | 2025-07-28 | 322.5 |
| 2025-07-21 | 2025-07-27 | 1.5 |
| 2025-07-11 | 2025-07-20 | 0.51 |
| 2025-07-04 | 2025-07-10 | 614.19 |
| 2025-07-01 | 2025-07-03 | 613.68 |
| 2025-06-30 | 2025-06-30 | 612.83 |
| 2025-06-28 | 2025-06-29 | 612.84 |
| 2024-12-03 | 2024-12-06 | 0.76 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.