Gaisnera - 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 | 33,534 | 37,587 | 20,682 | 19,964 | 14,289 | 15,438 | 20,904 | 16,794 |
| Profit before tax | -8,022 | 596 | 1,350 | 52,868 | 130,846 | 180,628 | 199,818 | 193,998 |
| Net profit | -8,022 | 596 | 1,350 | 51,872 | 124,414 | 171,594 | 189,827 | 182,358 |
| Equity | -32,191 | 2,405 | 3,755 | 55,627 | 127,741 | 175,335 | 193,662 | 187,220 |
| Liabilities | 47,711 | 11,804 | 8,843 | 8,164 | 13,095 | 49,639 | 16,641 | 12,872 |
| Non-current assets | 796 | 235 | 377 | 258 | 161 | 66 | 1 | 1 |
| Current assets | 14,724 | 13,974 | 12,221 | 63,533 | 140,675 | 224,908 | 210,302 | 200,091 |
| Total assets | 15,520 | 14,209 | 12,598 | 63,791 | 140,836 | 224,974 | 210,303 | 200,092 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,405 | 40,181 | 43,870 |
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Financial indicators
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| Revenue change y/y | -0.7% | +12.1% | -45.0% | -3.5% | -28.4% | +8.0% | +35.4% | -19.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -51.7% | 4.2% | 10.7% | 81.3% | 88.3% | 76.3% | 90.3% | 91.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 24.8% | 36.0% | 93.2% | 97.4% | 97.9% | 98.0% | 97.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -23.9% | 1.6% | 6.5% | 259.8% | 870.7% | 1111.5% | 908.1% | 1085.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -23.9% | 1.6% | 6.5% | 264.8% | 915.7% | 1170.0% | 955.9% | 1155.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.9 | 2.4 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,593 | 10,251 | 5,909 | 5,704 | 14,289 | 15,438 | 20,904 | 16,794 |
Sales revenue
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Gaisnera - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 0.10 |
| 2026-06-16 | 2026-06-16 | 183.00 |
| 2021-09-16 | 2021-10-10 | 0.27 |
Gaisnera - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-13 | 2025-09-14 | 5160.83 |
| 2025-08-14 | 2025-08-18 | 5840.11 |
| 2025-08-12 | 2025-08-13 | 5819.06 |
| 2025-07-16 | 2025-07-20 | 7435.95 |
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.
Gaisnera, UAB (code 304114634) is a Private Limited Liability Company operating in retail sale of clothing. In 2025, the company generated revenue of €16.8K and net profit of €182.4K, after revenue of €20.9K and net profit of €189.8K in 2024. The revenue path over the last three years was uneven, moving from €15.4K in 2023 to €20.9K in 2024 and then down in 2025, while profit remained consistently high relative to turnover. The company’s balance sheet at the end of 2025 showed total assets of €200.1K, equity of €187.2K and liabilities of €12.9K, indicating a strongly equity-funded structure. The equity ratio remained high at 93.6%, and debt-to-equity was low at 0.07. Asset turnover was 0.08x, reflecting modest sales volume compared with the asset base. Revenue per employee in 2025 was €16.8K, while profit per employee reached €182.4K. Overall, the 2025 results point to stable profitability despite low revenue levels.