Gamtoje - 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 | 152,380 | 265,556 | 512,595 | 509,027 | 523,349 | 611,524 | 837,422 | 568,529 |
| Profit before tax | 25,790 | 47,808 | 103,449 | 110,402 | 46,947 | 56,990 | 80,740 | 2,147 |
| Net profit | 24,500 | 45,418 | 97,278 | 94,427 | 40,377 | 48,441 | 68,629 | 1,803 |
| Equity | 30,168 | 75,586 | 163,518 | 257,945 | 285,322 | 333,763 | 402,392 | 404,195 |
| Liabilities | - | - | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 5,493 | 19,066 | 98,194 | 96,210 | 76,113 | 90,236 | 65,975 | 40,520 |
| Current assets | 43,791 | 122,363 | 95,867 | 187,710 | 209,209 | 243,527 | 336,417 | 363,675 |
| Total assets | 49,284 | 141,429 | 194,061 | 283,920 | 285,322 | 333,763 | 402,392 | 404,195 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,252 | 41,050 | 53,365 |
| Social insurance contributions | - | - | - | - | - | 26,667 | 34,131 | 34,591 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +915.1% | +74.3% | +93.0% | -0.7% | +2.8% | +16.8% | +36.9% | -32.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.7% | 32.1% | 50.1% | 33.3% | 14.2% | 14.5% | 17.1% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.2% | 60.1% | 59.5% | 36.6% | 14.2% | 14.5% | 17.1% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 17.1% | 19.0% | 18.6% | 7.7% | 7.9% | 8.2% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.9% | 18.0% | 20.2% | 21.7% | 9.0% | 9.3% | 9.6% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,793 | 77,723 | 73,228 | 56,040 | 57,617 | 84,348 | 89,724 | 59,325 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gamtoje - Social security debts
The company had no debts to Sodra
Gamtoje - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-11 | 2026-02-21 | 2.59 |
| 2025-11-20 | 2025-11-25 | 0.45 |
| 2025-10-16 | 2025-10-22 | 12.35 |
| 2025-02-18 | 2025-02-24 | 5.75 |
| 2025-02-13 | 2025-02-13 | 1223.67 |
| 2025-01-23 | 2025-01-27 | 3.4 |
| 2025-01-16 | 2025-01-22 | 0.45 |
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.
Gamtoje, MB (code 304648855) is a Lithuanian small partnership engaged in landscape service activities. In 2025, the company generated revenue of €568.5K and net profit of €1.8K, corresponding to a profit margin of 0.3%. This was a weaker result than in 2024, when revenue reached €837.4K and net profit €68.6K, following 2023 revenue of €611.5K and net profit of €48.4K. The three-year pattern shows growth from 2023 to 2024, followed by a clear contraction in 2025, with profitability falling sharply. The balance sheet remained stable at €404.2K in 2025, equal to equity, and total assets also stood at €404.2K. Long-term assets decreased from €66.0K in 2024 to €40.5K in 2025, while short-term assets increased to €363.7K. Key efficiency indicators for 2025 were modest: ROE and ROA were both 0.5%, and asset turnover was 1.41x. With revenue per employee of €63.2K and profit per employee of €200, the latest year indicates solid turnover but very limited earnings conversion.