Galantas - 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 | 185,221 | 81,746 | 275,409 | 1,101,941 | 1,761,614 | 3,358,211 | 3,990,648 | 3,662,199 |
| Profit before tax | 72,838 | -20,452 | 97,989 | 39,682 | - | 122,255 | 16,185 | 71,766 |
| Net profit | 69,141 | -20,452 | 94,101 | 33,721 | 67,699 | 103,710 | 13,180 | 59,823 |
| Equity | 41,410 | 20,958 | 123,047 | 87,232 | 129,990 | 135,081 | 135,233 | 156,206 |
| Liabilities | 7,535 | 5,297 | 8,710 | 76,024 | 127,351 | 477,558 | 504,309 | 596,761 |
| Non-current assets | 7,900 | 7,682 | 11,264 | 27,024 | 50,966 | 125,430 | 294,425 | 294,227 |
| Current assets | 41,045 | 18,573 | 120,095 | 136,232 | 206,375 | 487,209 | 345,117 | 458,571 |
| Total assets | 48,945 | 26,255 | 131,359 | 163,256 | 257,341 | 612,639 | 639,542 | 752,798 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 317,970 | 270,196 | 280,400 |
| Social insurance contributions | - | - | - | - | - | 406,306 | 468,099 | 445,125 |
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Financial indicators
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| Revenue change y/y | +3106.7% | -55.9% | +236.9% | +300.1% | +59.9% | +90.6% | +18.8% | -8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 141.3% | -77.9% | 71.6% | 20.7% | 26.3% | 16.9% | 2.1% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 167.0% | -97.6% | 76.5% | 38.7% | 52.1% | 76.8% | 9.7% | 38.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.3% | -25.0% | 34.2% | 3.1% | 3.8% | 3.1% | 0.3% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.3% | -25.0% | 35.6% | 3.6% | - | 3.6% | 0.4% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.1 | 0.9 | 1.0 | 3.5 | 3.7 | 3.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,699 | 18,865 | 33,383 | 27,897 | 29,816 | 35,443 | 33,535 | 35,498 |
Sales revenue
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Galantas - Social security debts
The amount of overdue SODRA debt for the company Galantas as of the last working day is: 29,912 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 29912.48 |
| 2026-10-03 | 2026-10-05 | 29953.92 |
| 2026-09-28 | 2026-09-28 | 37130.85 |
| 2026-09-26 | 2026-09-27 | 51630.85 |
| 2026-09-20 | 2026-09-21 | 51630.85 |
| 2026-09-16 | 2026-09-17 | 51529.98 |
| 2026-09-05 | 2026-09-15 | 13440.88 |
| 2026-08-23 | 2026-09-02 | 13440.88 |
| 2026-08-18 | 2026-08-19 | 13440.88 |
| 2026-08-04 | 2026-08-17 | 21284.64 |
| 2026-07-26 | 2026-08-03 | 21462.92 |
| 2026-07-21 | 2026-07-25 | 21284.64 |
| 2026-07-20 | 2026-07-20 | 21462.92 |
| 2026-07-19 | 2026-07-19 | 67404.92 |
| 2026-07-16 | 2026-07-17 | 67404.92 |
| 2026-07-14 | 2026-07-15 | 29240.84 |
| 2026-06-18 | 2026-07-13 | 29358.45 |
| 2026-06-16 | 2026-06-17 | 28933.05 |
| 2026-06-11 | 2026-06-15 | 29589.77 |
| 2026-05-20 | 2026-06-08 | 29589.77 |
| 2026-05-17 | 2026-05-19 | 68589.77 |
| 2026-05-12 | 2026-05-14 | 29351.39 |
| 2026-05-03 | 2026-05-11 | 29351.37 |
| 2026-04-26 | 2026-04-29 | 29596.61 |
| 2026-04-21 | 2026-04-25 | 29351.37 |
| 2026-04-20 | 2026-04-20 | 29596.61 |
| 2026-04-13 | 2026-04-15 | 29201.80 |
| 2026-04-02 | 2026-04-12 | 29764.24 |
| 2026-04-01 | 2026-04-01 | 29764.24 |
| 2026-03-29 | 2026-03-31 | 29827.92 |
| 2026-03-17 | 2026-03-27 | 42127.92 |
| 2026-02-18 | 2026-02-19 | 38734.69 |
| 2026-01-16 | 2026-01-18 | 39773.87 |
| 2025-12-16 | 2025-12-17 | 41396.30 |
| 2025-10-16 | 2025-10-16 | 38639.31 |
| 2025-09-16 | 2025-09-17 | 529.62 |
| 2025-07-25 | 2025-08-03 | 2958.89 |
| 2025-07-16 | 2025-07-24 | 2940.21 |
| 2025-07-11 | 2025-07-14 | 3108.80 |
| 2025-06-17 | 2025-07-10 | 8209.80 |
| 2025-06-12 | 2025-06-15 | 10114.69 |
| 2025-06-11 | 2025-06-11 | 15214.69 |
| 2025-06-08 | 2025-06-09 | 15214.69 |
| 2025-05-28 | 2025-06-04 | 15399.69 |
| 2025-05-26 | 2025-05-27 | 15214.80 |
| 2025-05-23 | 2025-05-25 | 15291.22 |
| 2025-05-21 | 2025-05-22 | 15631.22 |
| 2025-05-19 | 2025-05-20 | 15726.75 |
| 2025-05-16 | 2025-05-18 | 32626.75 |
| 2025-05-15 | 2025-05-15 | 14259.00 |
| 2025-05-04 | 2025-05-14 | 19359.00 |
| 2025-04-17 | 2025-04-30 | 19359.00 |
| 2025-04-16 | 2025-04-16 | 51359.00 |
| 2025-04-11 | 2025-04-15 | 19873.99 |
| 2025-04-08 | 2025-04-10 | 24973.99 |
| 2025-03-26 | 2025-04-07 | 25573.99 |
| 2025-03-25 | 2025-03-25 | 25497.57 |
| 2025-03-19 | 2025-03-24 | 26317.57 |
| 2025-03-18 | 2025-03-18 | 35317.57 |
| 2025-03-04 | 2025-03-17 | 25500.60 |
| 2025-03-03 | 2025-03-03 | 25500.60 |
| 2025-02-27 | 2025-03-02 | 25500.60 |
| 2025-02-18 | 2025-02-26 | 25500.60 |
| 2025-02-10 | 2025-02-10 | 47802.55 |
| 2025-02-06 | 2025-02-06 | 9923.74 |
| 2025-02-03 | 2025-02-05 | 9923.74 |
| 2025-01-31 | 2025-02-02 | 14349.64 |
| 2025-01-28 | 2025-01-30 | 34347.61 |
| 2025-01-23 | 2025-01-27 | 47802.55 |
| 2025-01-22 | 2025-01-22 | 48253.58 |
| 2025-01-16 | 2025-01-21 | 47802.55 |
| 2025-01-08 | 2025-01-15 | 9948.44 |
| 2025-01-06 | 2025-01-07 | 9923.43 |
| 2025-01-02 | 2025-01-05 | 19923.43 |
| 2024-12-23 | 2024-12-31 | 19923.43 |
| 2024-12-22 | 2024-12-22 | 59923.43 |
| 2024-12-17 | 2024-12-20 | 59923.43 |
| 2024-12-06 | 2024-12-16 | 19894.71 |
| 2024-12-02 | 2024-12-05 | 19894.71 |
| 2024-11-18 | 2024-12-01 | 29818.45 |
| 2024-11-13 | 2024-11-14 | 29888.71 |
| 2024-11-07 | 2024-11-12 | 29681.03 |
| 2024-11-05 | 2024-11-06 | 29771.22 |
| 2024-10-31 | 2024-11-04 | 29771.22 |
| 2024-10-16 | 2024-10-30 | 40996.40 |
| 2024-07-16 | 2024-07-16 | 43180.08 |
| 2024-05-16 | 2024-05-21 | 39720.26 |
| 2023-11-16 | 2023-11-22 | 44796.57 |
| 2023-09-18 | 2023-09-21 | 42048.46 |
| 2023-07-18 | 2023-07-19 | 37680.58 |
| 2023-01-17 | 2023-01-19 | 17107.75 |
| 2022-12-16 | 2022-12-20 | 20720.38 |
| 2022-09-30 | 2022-10-02 | 6157.05 |
| 2022-09-26 | 2022-09-29 | 9158.91 |
| 2022-09-16 | 2022-09-25 | 15940.48 |
| 2022-08-23 | 2022-08-30 | 194.05 |
| 2022-07-25 | 2022-07-28 | 16.23 |
| 2022-07-18 | 2022-07-24 | 12.49 |
| 2022-05-17 | 2022-05-22 | 0.81 |
| 2022-04-28 | 2022-05-16 | 1.16 |
| 2022-04-19 | 2022-04-27 | 0.93 |
| 2022-02-17 | 2022-02-22 | 109.50 |
| 2021-11-16 | 2021-11-16 | 8914.66 |
| 2021-10-18 | 2021-10-18 | 6578.19 |
Galantas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-20 | 14266.76 |
| 2025-02-20 | 2025-02-22 | 0.93 |
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.
Galantas, UAB (code 304627850) is a private limited liability company engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €3.66M and net profit of €59.8K, corresponding to a 1.6% profit margin. Revenue declined by 8.2% year on year from €3.99M in 2024, but remained above the €3.36M recorded in 2023, indicating a two-year upward trend despite the latest pullback. Profitability followed a more uneven path: net profit fell from €103.7K in 2023 to €13.2K in 2024, then recovered in 2025. At year-end 2025, total assets stood at €752.8K, equity at €156.2K, and liabilities at €596.8K. The company reported an equity ratio of 20.8%, debt-to-equity of 3.82, asset turnover of 4.86x, ROA of 8.0%, and ROE of 38.3%, with the latter supported by a relatively small equity base. Revenue per employee was €35.6K and profit per employee €581.