Gamasta - 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 | 294,985 | 226,945 | 410,759 | 322,492 | 473,433 | 803,953 | 827,298 | 2,241,037 |
| Profit before tax | 66,142 | 718 | 13,696 | 1,007 | 14,139 | 118,857 | 137,719 | 481,672 |
| Net profit | 56,221 | 610 | 11,642 | 856 | 12,018 | 101,028 | 117,061 | 404,604 |
| Equity | 68,889 | 59,686 | 73,275 | 72,229 | 86,216 | 194,540 | 219,463 | 570,478 |
| Liabilities | 32,378 | 24,247 | 14,553 | 21,962 | 14,892 | 25,624 | 35,723 | 68,391 |
| Non-current assets | 16,610 | 10,066 | 7,856 | 4,394 | 15,664 | 34,140 | 88,154 | 81,360 |
| Current assets | 84,657 | 73,867 | 79,972 | 89,797 | 85,444 | 186,024 | 167,032 | 557,509 |
| Total assets | 101,267 | 83,933 | 87,828 | 94,191 | 101,108 | 220,164 | 255,186 | 638,869 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 68,230 | 163,785 | 377,899 |
| Social insurance contributions | - | - | - | - | - | 51,495 | 69,741 | 134,622 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +368.4% | -23.1% | +81.0% | -21.5% | +46.8% | +69.8% | +2.9% | +170.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.5% | 0.7% | 13.3% | 0.9% | 11.9% | 45.9% | 45.9% | 63.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.6% | 1.0% | 15.9% | 1.2% | 13.9% | 51.9% | 53.3% | 70.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.1% | 0.3% | 2.8% | 0.3% | 2.5% | 12.6% | 14.1% | 18.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.4% | 0.3% | 3.3% | 0.3% | 3.0% | 14.8% | 16.6% | 21.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,120 | 21,962 | 31,801 | 21,263 | 32,839 | 56,090 | 53,089 | 109,319 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gamasta - Social security debts
The company had no debts to Sodra
Gamasta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-12 | 0.48 |
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.
Gamasta, UAB (code 304413031) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of EUR 2.24 million and net profit of EUR 404.6 thousand, with a profit margin of 18.1%. Performance strengthened sharply from 2024, when revenue was EUR 827.3 thousand and net profit EUR 117.1 thousand, and from 2023, when revenue reached EUR 804.0 thousand and net profit EUR 101.0 thousand. This shows a clear acceleration in both turnover and profitability over the three-year period. The balance sheet also expanded: total assets increased to EUR 638.9 thousand in 2025 from EUR 255.2 thousand in 2024 and EUR 220.2 thousand in 2023. Equity rose to EUR 570.5 thousand, while liabilities remained modest at EUR 68.4 thousand, resulting in an equity ratio of 89.3% and debt-to-equity of 0.12. Return on equity was 70.9% and return on assets 63.3%, supported by an asset turnover of 3.51x. Revenue per employee stood at EUR 112.1 thousand, indicating solid productivity.