Gasvita - 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: 2019-01-31
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 | 125,484 | 81,769 | 77,251 | 109,164 | 127,125 | 101,555 | 79,439 | 48,981 |
| Profit before tax | 24,871 | - | 11,056 | 41,035 | 39,492 | 25,527 | -17,066 | -16,799 |
| Net profit | 21,140 | 14,311 | 9,396 | 34,880 | 33,568 | 20,938 | -17,066 | -16,799 |
| Equity | 64,430 | 76,241 | 88,137 | 111,253 | 115,409 | 101,053 | 66,340 | 49,541 |
| Liabilities | 40,485 | 41,435 | 22,265 | 18,832 | 20,185 | 4,887 | 1,132 | -374 |
| Non-current assets | 37,530 | 48,635 | 38,905 | 30,071 | 20,700 | 30,137 | 19,962 | 15,721 |
| Current assets | 65,261 | 69,775 | 70,462 | 99,115 | 114,101 | 74,510 | 46,210 | 32,290 |
| Total assets | 102,791 | 118,410 | 109,367 | 129,186 | 134,801 | 104,647 | 66,172 | 48,011 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,609 | 15,590 | 4,253 |
| Social insurance contributions | - | - | - | - | - | 8,579 | 12,568 | 6,450 |
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Financial indicators
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| Revenue change y/y | -10.3% | -34.8% | -5.5% | +41.3% | +16.5% | -20.1% | -21.8% | -38.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.6% | 12.1% | 8.6% | 27.0% | 24.9% | 20.0% | -25.8% | -35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 18.8% | 10.7% | 31.4% | 29.1% | 20.7% | -25.7% | -33.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.8% | 17.5% | 12.2% | 32.0% | 26.4% | 20.6% | -21.5% | -34.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.8% | - | 14.3% | 37.6% | 31.1% | 25.1% | -21.5% | -34.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,526 | 20,442 | 19,313 | 27,291 | 31,781 | 25,389 | 18,692 | 13,995 |
Sales revenue
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Gasvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-09-06 | 0.09 |
Gasvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 122.05 |
| 2025-04-04 | 2025-04-04 | 731.78 |
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.
Gasvita, UAB (code 304407384) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year 2025, the company generated revenue of €49.0K and recorded a net loss of €16.8K, resulting in a profit margin of -34.3%. This followed a weaker operating profile than in 2024, when revenue was €79.4K and the net loss was €17.1K, and a clear deterioration from 2023, when revenue reached €101.6K and net profit was €20.9K. Over two years, revenue declined by 51.8%, showing a pronounced contraction in business volume. At the end of 2025, total assets stood at €48.0K, equity at €49.5K and liabilities at -€374, while long-term assets were €15.7K and short-term assets €32.3K. Key ratios for 2025 point to weak profitability, with ROE at -33.9% and ROA at -35.0%, while asset turnover was 1.02x. Revenue per employee was €16.3K and profit per employee was -€5.6K.