Gidra, UAB - financials and debts

Company age: 11 y. 3 mo.

Update

Gidra - 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 708,177 757,170 806,879 684,641 660,526 711,827 758,651 809,623
Profit before tax 5,686 4,479 -4,473 -20,001 -38,074 14,225 10,332 107,463
Net profit 4,827 3,807 -4,473 -20,001 -38,074 14,225 9,867 90,269
Equity 58,400 62,207 60,767 40,571 2,500 16,725 26,594 116,861
Liabilities 232,890 303,300 346,127 484,738 552,296 482,295 367,644 223,710
Non-current assets 69,542 51,451 33,360 19,432 4,163 3,658 3,152 2,647
Current assets 221,748 314,056 373,534 505,877 550,633 495,326 390,982 337,924
Total assets 291,290 365,507 406,894 525,309 554,796 498,984 394,134 340,571
Taxes paid
STI taxes - - - - - 63,693 78,446 80,752
Social insurance contributions - - - - - 33,260 30,328 31,480
Financial indicators
Revenue change y/y +6.3% +6.9% +6.6% -15.1% -3.5% +7.8% +6.6% +6.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.7% 1.0% -1.1% -3.8% -6.9% 2.9% 2.5% 26.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 8.3% 6.1% -7.4% -49.3% -1523.0% 85.1% 37.1% 77.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.7% 0.5% -0.6% -2.9% -5.8% 2.0% 1.3% 11.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.8% 0.6% -0.6% -2.9% -5.8% 2.0% 1.4% 13.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 4.0 4.9 5.7 11.9 220.9 28.8 13.8 1.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 34,405 37,859 44,827 39,689 41,069 55,830 68,968 78,351

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Gidra - Social security debts

From To Debt, €
2025-04-30 2025-04-30 3.59
2025-04-24 2025-04-29 3.64
2025-04-16 2025-04-23 3.59
2025-01-16 2025-01-19 38.61
2025-01-02 2025-01-09 45.97
2024-12-22 2024-12-31 45.97
2024-12-17 2024-12-20 45.97
2024-11-18 2024-11-28 192.58
2024-10-16 2024-10-20 168.82
2024-09-17 2024-09-26 164.98
2024-08-19 2024-08-20 140.56
2024-04-16 2024-05-07 1.53
2023-08-17 2023-08-20 40.82
2023-07-28 2023-08-01 2.47
2023-07-24 2023-07-25 2.58
2023-05-16 2023-05-28 699.64
2023-02-06 2023-02-06 32.28
2023-01-26 2023-02-03 32.28
2023-01-24 2023-01-25 1233.08
2023-01-23 2023-01-23 1200.80
2023-01-20 2023-01-22 1233.08
2023-01-18 2023-01-19 1200.80
2023-01-17 2023-01-17 2400.80
2023-01-02 2023-01-16 279.04
2022-12-27 2023-01-01 998.04
2022-12-19 2022-12-26 1698.04
2022-12-16 2022-12-18 3198.04
2022-11-29 2022-12-15 317.42
2022-11-21 2022-11-28 3017.42
2022-11-17 2022-11-18 3017.42
2022-10-31 2022-11-07 31.18
2022-10-28 2022-10-30 819.70
2022-10-18 2022-10-27 2029.44
2022-09-28 2022-09-28 1136.82
2022-09-16 2022-09-27 3107.71
2022-09-08 2022-09-08 90.81
2022-09-07 2022-09-07 204.46
2022-09-06 2022-09-06 268.55
2022-09-05 2022-09-05 271.71
2022-09-02 2022-09-04 497.24
2022-09-01 2022-09-01 620.17
2022-08-31 2022-08-31 731.27
2022-08-30 2022-08-30 1070.29
2022-08-23 2022-08-29 3209.01
2022-08-11 2022-08-22 0.01
2022-07-25 2022-07-27 980.06
2022-07-18 2022-07-24 976.50
2022-06-16 2022-06-20 1847.57
2022-05-17 2022-05-17 252.42
2021-11-16 2021-11-16 256.67

Gidra - VMI tax arrears

From To Overdue, €
2026-09-02 2026-09-02 0.0
2026-08-31 2026-09-01 0.0
2026-08-30 2026-08-30 0.0
2026-08-28 2026-08-29 0.0
2026-08-26 2026-08-27 0.0
2026-08-25 2026-08-25 37.83
2026-08-23 2026-08-24 37.83
2026-08-20 2026-08-22 37.83
2026-08-19 2026-08-19 37.83
2026-08-18 2026-08-18 37.83
2026-08-17 2026-08-17 37.83
2026-08-13 2026-08-16 37.83
2026-08-12 2026-08-12 37.83
2026-08-10 2026-08-11 37.83
2026-08-09 2026-08-09 37.83
2026-08-07 2026-08-08 37.83
2026-08-05 2026-08-06 37.83
2026-08-03 2026-08-04 37.83
2026-07-26 2026-08-02 0.0
2026-06-19 2026-07-25 33700.38
2026-06-04 2026-06-18 17026.16
2026-06-02 2026-06-03 19971.78
2026-06-01 2026-06-01 19970.99
2026-05-31 2026-05-31 19969.41
2026-05-29 2026-05-30 19964.16
2026-05-28 2026-05-28 21264.16
2026-05-22 2026-05-27 17026.16
2026-05-19 2026-05-21 17030.61
2026-05-18 2026-05-18 17026.16
2026-05-17 2026-05-17 20015.64
2025-06-19 2025-06-19 528.68
2025-06-16 2025-06-18 215.68
2025-06-14 2025-06-15 514.68
2025-05-17 2025-05-17 527.46
2025-01-14 2025-01-14 577.51
2024-12-19 2024-12-26 7.0
2024-12-18 2024-12-18 6.96
2024-12-13 2024-12-17 876.13
2024-12-03 2024-12-12 1.62
2024-11-28 2024-11-28 842.0
2024-11-17 2024-11-23 797.38
2024-10-12 2024-10-13 805.92

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.
Gidra, UAB (code 304063912), a Private Limited Liability Company engaged in retail trade of non-alcoholic beverages, generated EUR 809.6K in revenue in 2025. Revenue increased by 6.7% year on year and by 13.7% over two years, indicating steady top-line expansion. Net profit improved markedly to EUR 90.3K in 2025, compared with EUR 9.9K in 2024 and EUR 14.2K in 2023. This lifted profitability materially, with the profit margin rising to about 11% in 2025 from 1.3% a year earlier and 2.0% in 2023. The balance sheet also strengthened, as equity increased to EUR 116.9K while liabilities declined to EUR 223.7K, bringing total assets to EUR 340.6K. Assets were concentrated in short-term items at EUR 337.9K, while long-term assets remained modest at EUR 2.6K. Efficiency ratios were solid, with asset turnover at 2.38x, ROE at 77.2%, and ROA at 26.5%. Revenue per employee was EUR 81.0K and profit per employee EUR 9.0K, suggesting improved productivity in 2025.