Gedo transportas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,111,192 | 1,321,075 | 1,437,118 | 2,101,862 | 2,092,721 | 2,032,886 | 2,951,988 | 3,276,805 |
| Profit before tax | 187,003 | 147,553 | 209,683 | 310,628 | 214,317 | 115,487 | 221,033 | 172,707 |
| Net profit | 158,753 | 125,376 | 176,373 | 253,508 | 178,049 | 90,142 | 184,831 | 139,025 |
| Equity | 213,354 | 329,050 | 490,968 | 671,390 | 731,792 | 821,934 | 1,017,609 | 1,056,634 |
| Liabilities | - | - | - | - | 282,345 | 264,329 | 362,153 | 395,517 |
| Non-current assets | 111,440 | 221,322 | 282,821 | 364,643 | 398,945 | 367,578 | 525,279 | 495,808 |
| Current assets | 293,331 | 427,658 | 473,201 | 575,064 | 615,192 | 718,685 | 854,483 | 956,343 |
| Total assets | 404,771 | 648,980 | 756,022 | 939,707 | 1,014,137 | 1,086,263 | 1,379,762 | 1,452,151 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 49,707 | 4,701 |
| Social insurance contributions | - | - | - | - | - | 70,757 | 114,807 | 118,141 |
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Financial indicators
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| Revenue change y/y | +214.7% | +18.9% | +8.8% | +46.3% | -0.4% | -2.9% | +45.2% | +11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.2% | 19.3% | 23.3% | 27.0% | 17.6% | 8.3% | 13.4% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.4% | 38.1% | 35.9% | 37.8% | 24.3% | 11.0% | 18.2% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.3% | 9.5% | 12.3% | 12.1% | 8.5% | 4.4% | 6.3% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.8% | 11.2% | 14.6% | 14.8% | 10.2% | 5.7% | 7.5% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 579,742 | 273,328 | 107,784 | 110,624 | 93,704 | 77,443 | 94,716 | 108,324 |
Sales revenue
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Gedo transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1069.84 |
Gedo transportas - 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.
Gedo transportas, MB (code 304554377) is a Small partnership engaged in freight transport by road. In 2025, the latest financial year, revenue reached €3.28M, up 11.0% year on year and 61.2% over two years. Net profit was €139.0K, compared with €184.8K in 2024 and €90.1K in 2023, showing continued profitability despite a lower margin in 2025. The profit margin was 4.2% in 2025, after 6.3% in 2024 and 4.4% in 2023. Total assets increased to €1.45M, supported by equity of €1.06M and liabilities of €395.5K. The equity ratio stood at 72.8%, with debt to equity at 0.37 and asset turnover at 2.26x. Return on equity was 13.2% and return on assets 9.6%. Productivity remained solid, with revenue per employee of €109.2K and profit per employee of €4.6K.