Gyteksa - 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 | 498,121 | 436,710 | 336,659 | 295,767 | 355,404 | 232,377 | 248,610 | 69,821 |
| Profit before tax | -6,890 | -3,985 | 14,697 | -2,092,410 | 9,067 | 4,124 | -2,143 | -681 |
| Net profit | -6,890 | -3,985 | 14,029 | -2,092,410 | 8,659 | 4,124 | -2,143 | -681 |
| Equity | -6,782 | -10,767 | 3,262 | -8,478 | 181 | 4,305 | 2,162 | 1,481 |
| Liabilities | 22,288 | 25,385 | 16,061 | 41,199 | 13,552 | 16,511 | 13,317 | 0 |
| Non-current assets | 0 | 0 | 4,362 | 3,718 | 2,253 | 787 | 65 | 0 |
| Current assets | 15,506 | 14,618 | 14,961 | 29,003 | 11,480 | 20,029 | 15,414 | 1,481 |
| Total assets | 15,506 | 14,618 | 19,323 | 32,721 | 13,733 | 20,816 | 15,479 | 1,481 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,703 | 11,977 | 9,865 |
| Social insurance contributions | - | - | - | - | - | 3,649 | 8,705 | 4,155 |
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Financial indicators
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| Revenue change y/y | -11.5% | -12.3% | -22.9% | -12.1% | +20.2% | -34.6% | +7.0% | -71.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -44.4% | -27.3% | 72.6% | -6394.7% | 63.1% | 19.8% | -13.8% | -46.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 430.1% | - | 4784.0% | 95.8% | -99.1% | -46.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.4% | -0.9% | 4.2% | -707.5% | 2.4% | 1.8% | -0.9% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.4% | -0.9% | 4.4% | -707.5% | 2.6% | 1.8% | -0.9% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 4.9 | - | 74.9 | 3.8 | 6.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,089 | 45,177 | 44,888 | 41,756 | 65,613 | 68,012 | 62,153 | 24,936 |
Sales revenue
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Gyteksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-10-02 | 0.61 |
| 2023-05-16 | 2023-05-17 | 31.69 |
| 2022-03-16 | 2022-03-27 | 2.57 |
Gyteksa - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Gyteksa, UAB (code 304234904), a Private Limited Liability Company engaged in retail sale of automotive fuel, generated EUR 69.8K of revenue in 2025. This was a sharp decline, with revenue down 71.9% year on year and 70.0% below the 2023 level of EUR 232.4K. Profitability weakened over the period: the company recorded net profit of EUR 4.1K in 2023, a loss of EUR 2.1K in 2024, and a smaller loss of EUR 681 in 2025, when the profit margin stood at -1.0%. The balance sheet also contracted materially. Total assets fell from EUR 20.8K in 2023 and EUR 15.5K in 2024 to EUR 1.5K in 2025, and equity decreased to EUR 1.5K. In 2024 liabilities were EUR 13.3K. Latest ROE and ROA were negative, reflecting the very small equity and asset base, while asset turnover reached 47.14x. Revenue per employee was EUR 34.9K, and profit per employee was -EUR 340.