Gormeta - 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 | 825,249 | 850,982 | 962,694 | 978,527 | 1,222,192 | 981,384 | 1,098,035 | 1,386,134 |
| Profit before tax | 78,255 | 59,958 | 9,406 | 13,147 | 1,619 | 5,480 | 19,089 | 15,506 |
| Net profit | 65,992 | 50,646 | 9,406 | 11,039 | 1,224 | 4,471 | 15,929 | 12,795 |
| Equity | 137,732 | 188,378 | 177,784 | 176,823 | 178,047 | 182,518 | 198,447 | 211,242 |
| Liabilities | 122,620 | 193,839 | 132,101 | 225,632 | 205,581 | 169,591 | 194,395 | 158,772 |
| Non-current assets | 25,777 | 49,902 | 43,328 | 31,520 | 17,825 | 10,999 | 12,302 | 8,797 |
| Current assets | 234,539 | 332,169 | 265,987 | 370,141 | 364,141 | 339,531 | 379,034 | 359,777 |
| Total assets | 260,316 | 382,071 | 309,315 | 401,661 | 381,966 | 350,530 | 391,336 | 368,574 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 81,585 | 49,171 | 119,672 |
| Social insurance contributions | - | - | - | - | - | 31,493 | 35,315 | 39,873 |
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Financial indicators
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| Revenue change y/y | +36.3% | +3.1% | +13.1% | +1.6% | +24.9% | -19.7% | +11.9% | +26.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.4% | 13.3% | 3.0% | 2.7% | 0.3% | 1.3% | 4.1% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.9% | 26.9% | 5.3% | 6.2% | 0.7% | 2.4% | 8.0% | 6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 6.0% | 1.0% | 1.1% | 0.1% | 0.5% | 1.5% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.5% | 7.0% | 1.0% | 1.3% | 0.1% | 0.6% | 1.7% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.7 | 1.3 | 1.2 | 0.9 | 1.0 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,253 | 65,043 | 67,955 | 66,341 | 90,533 | 76,472 | 75,727 | 91,899 |
Sales revenue
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Gormeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-26 | 115.27 |
| 2024-07-16 | 2024-07-31 | 4.87 |
| 2024-06-18 | 2024-07-14 | 0.04 |
| 2024-05-16 | 2024-06-16 | 0.04 |
| 2024-04-23 | 2024-05-14 | 0.04 |
| 2024-02-19 | 2024-02-27 | 3.57 |
| 2024-01-16 | 2024-02-06 | 4.08 |
| 2022-04-28 | 2022-05-11 | 297.54 |
| 2022-04-19 | 2022-04-27 | 294.93 |
| 2022-03-16 | 2022-04-14 | 280.37 |
| 2021-10-18 | 2021-10-20 | 14.38 |
Gormeta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-14 | 2026-04-15 | 105.01 |
| 2025-09-19 | 2025-09-23 | 48.66 |
| 2024-12-31 | 2025-01-22 | 4.58 |
| 2024-12-30 | 2024-12-30 | 4.04 |
| 2024-12-28 | 2024-12-29 | 0.04 |
| 2024-12-20 | 2024-12-27 | 9.04 |
| 2024-12-19 | 2024-12-19 | 0.04 |
| 2024-12-03 | 2024-12-10 | 0.67 |
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.
Gormeta, UAB (code 304450439) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In the latest financial year, 2025, the company generated revenue of €1.39M and net profit of €12.8K. Revenue increased by 26.2% year on year and by 41.2% over two years, rising from €981.4K in 2023 to €1.10M in 2024 and €1.39M in 2025. Profit also improved from €4.5K in 2023 to €15.9K in 2024, before easing in 2025, while the net margin stayed modest at 0.9%. The balance sheet remained relatively stable, with total assets of €368.6K, equity of €211.2K and liabilities of €158.8K in 2025. Key ratios show an equity ratio of 57.3%, debt-to-equity of 0.75, ROE of 6.1% and ROA of 3.5%. Asset turnover was 3.76x, and revenue per employee reached €92.4K, indicating moderate productivity.