Gamtos apsauga - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 96,103 | 109,104 | 35,422 | 27,767 | 62,047 | 144,143 |
| Profit before tax | 18,907 | 17,957 | -13,924 | -36,864 | -21,797 | 79,404 |
| Net profit | 17,953 | 17,491 | -13,924 | -36,864 | -21,797 | 78,204 |
| Equity | 11,493 | 28,984 | 15,060 | -21,804 | -43,602 | 34,602 |
| Liabilities | 41,691 | 37,245 | 41,542 | 90,455 | 121,928 | 48,870 |
| Non-current assets | 39,879 | 40,747 | 32,811 | 22,136 | 56,377 | 43,133 |
| Current assets | 13,039 | 25,342 | 23,714 | 46,362 | 21,825 | 40,297 |
| Total assets | 52,918 | 66,089 | 56,525 | 68,498 | 78,202 | 83,430 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,526 |
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Financial indicators
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| Revenue change y/y | +6218.4% | +13.5% | -67.5% | -21.6% | +123.5% | +132.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.9% | 26.5% | -24.6% | -53.8% | -27.9% | 93.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 156.2% | 60.3% | -92.5% | - | - | 226.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.7% | 16.0% | -39.3% | -132.8% | -35.1% | 54.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.7% | 16.5% | -39.3% | -132.8% | -35.1% | 55.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 1.3 | 2.8 | - | - | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,581 | 54,552 | 17,711 | 13,884 | 31,024 | 72,072 |
Sales revenue
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Gamtos apsauga - Social security debts
The amount of overdue SODRA debt for the company Gamtos apsauga as of the last working day is: 31 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 31.01 |
| 2026-08-28 | 2026-09-02 | 31.01 |
| 2026-08-27 | 2026-08-27 | 116.50 |
| 2026-08-23 | 2026-08-23 | 982.43 |
| 2026-08-19 | 2026-08-19 | 982.43 |
| 2026-08-16 | 2026-08-17 | 982.43 |
| 2026-07-26 | 2026-08-14 | 982.43 |
| 2026-07-23 | 2026-07-25 | 989.97 |
| 2026-07-19 | 2026-07-22 | 982.43 |
| 2026-07-16 | 2026-07-17 | 982.43 |
| 2026-06-16 | 2026-07-15 | 578.50 |
| 2026-06-11 | 2026-06-15 | 180.48 |
| 2026-05-26 | 2026-06-08 | 180.48 |
| 2026-05-17 | 2026-05-25 | 336.02 |
| 2026-05-03 | 2026-05-14 | 9.19 |
| 2026-04-27 | 2026-04-29 | 9.19 |
| 2026-04-26 | 2026-04-26 | 331.91 |
| 2026-04-24 | 2026-04-25 | 341.10 |
| 2026-04-20 | 2026-04-23 | 331.91 |
| 2026-03-29 | 2026-04-13 | 668.38 |
| 2026-03-17 | 2026-03-27 | 668.38 |
| 2026-03-15 | 2026-03-16 | 270.36 |
| 2026-02-26 | 2026-03-11 | 270.36 |
| 2026-02-19 | 2026-02-25 | 300.94 |
| 2026-02-18 | 2026-02-18 | 539.80 |
| 2026-01-28 | 2026-02-17 | 238.86 |
| 2026-01-22 | 2026-01-27 | 257.04 |
| 2026-01-16 | 2026-01-21 | 252.40 |
| 2025-12-16 | 2025-12-28 | 252.40 |
| 2025-11-18 | 2025-11-27 | 398.02 |
| 2025-10-30 | 2025-11-16 | 293.98 |
| 2025-10-23 | 2025-10-29 | 400.55 |
| 2025-10-16 | 2025-10-22 | 398.02 |
| 2025-09-16 | 2025-09-22 | 398.02 |
| 2025-08-31 | 2025-09-02 | 412.46 |
| 2025-08-19 | 2025-08-29 | 412.46 |
| 2025-07-24 | 2025-08-18 | 3.96 |
| 2025-06-16 | 2025-06-16 | 2.42 |
| 2025-06-11 | 2025-06-15 | 400.44 |
| 2025-06-08 | 2025-06-09 | 400.44 |
| 2025-05-16 | 2025-06-04 | 400.44 |
| 2025-05-04 | 2025-05-15 | 2.42 |
| 2025-04-24 | 2025-04-29 | 2.42 |
| 2025-04-16 | 2025-04-21 | 383.46 |
| 2025-03-18 | 2025-03-26 | 182.02 |
| 2025-03-03 | 2025-03-03 | 400.60 |
| 2025-02-27 | 2025-02-27 | 2.58 |
| 2025-02-18 | 2025-02-26 | 400.60 |
| 2025-01-23 | 2025-02-17 | 2.58 |
| 2025-01-22 | 2025-01-22 | 400.60 |
| 2025-01-16 | 2025-01-21 | 398.02 |
| 2024-12-17 | 2024-12-20 | 398.02 |
| 2024-10-24 | 2024-10-28 | 398.99 |
| 2024-10-16 | 2024-10-23 | 398.02 |
| 2024-08-20 | 2024-08-27 | 15.99 |
| 2024-08-19 | 2024-08-19 | 414.01 |
| 2024-07-24 | 2024-08-18 | 2.50 |
| 2024-07-16 | 2024-07-18 | 398.02 |
| 2024-04-30 | 2024-05-12 | 163.51 |
| 2024-04-23 | 2024-04-29 | 398.99 |
| 2024-04-16 | 2024-04-22 | 398.02 |
| 2024-03-22 | 2024-04-09 | 3.85 |
| 2024-03-18 | 2024-03-21 | 401.87 |
| 2024-02-19 | 2024-03-17 | 3.85 |
| 2024-01-23 | 2024-02-13 | 3.31 |
| 2024-01-16 | 2024-01-22 | 0.02 |
| 2023-12-18 | 2023-12-26 | 398.02 |
| 2023-11-16 | 2023-11-20 | 402.61 |
| 2023-10-25 | 2023-10-29 | 400.67 |
| 2023-10-17 | 2023-10-24 | 398.02 |
| 2023-09-18 | 2023-09-19 | 399.85 |
| 2023-08-17 | 2023-08-30 | 399.72 |
| 2023-07-28 | 2023-08-16 | 1.70 |
| 2023-07-24 | 2023-07-25 | 1.76 |
| 2023-07-18 | 2023-07-19 | 396.54 |
| 2023-05-16 | 2023-05-28 | 393.34 |
| 2023-03-16 | 2023-03-19 | 391.86 |
| 2023-01-17 | 2023-01-19 | 747.52 |
| 2022-11-21 | 2022-12-15 | 6.60 |
| 2022-10-28 | 2022-11-18 | 6.60 |
| 2022-10-18 | 2022-10-27 | 0.10 |
| 2022-09-16 | 2022-10-16 | 0.10 |
| 2022-08-23 | 2022-08-25 | 747.52 |
| 2022-07-25 | 2022-08-01 | 751.46 |
| 2022-07-18 | 2022-07-24 | 747.52 |
| 2022-06-16 | 2022-06-19 | 751.50 |
| 2022-05-17 | 2022-05-22 | 696.21 |
| 2022-04-28 | 2022-05-16 | 3.06 |
| 2022-04-21 | 2022-04-27 | 1.71 |
| 2022-04-19 | 2022-04-20 | 749.23 |
| 2022-03-17 | 2022-04-18 | 1.71 |
| 2022-03-16 | 2022-03-16 | 749.23 |
| 2022-02-17 | 2022-03-15 | 1.71 |
| 2022-01-31 | 2022-02-08 | 1.71 |
| 2022-01-18 | 2022-01-27 | 271.82 |
| 2021-12-16 | 2021-12-29 | 271.82 |
| 2021-11-16 | 2021-12-12 | 1.55 |
| 2021-11-05 | 2021-11-14 | 1.55 |
| 2021-10-18 | 2021-10-20 | 271.82 |
Gamtos apsauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-23 | 2025-12-24 | 8.03 |
| 2025-10-22 | 2025-10-22 | 8.61 |
| 2025-10-19 | 2025-10-21 | 73.73 |
| 2025-07-29 | 2025-10-18 | 1.12 |
| 2025-10-16 | 2025-10-18 | 489.76 |
| 2025-07-04 | 2025-07-20 | 273.0 |
| 2025-04-11 | 2025-04-19 | 1.92 |
| 2025-04-02 | 2025-04-10 | 1.86 |
| 2025-03-15 | 2025-04-01 | 241.0 |
| 2025-02-12 | 2025-03-14 | 1.0 |
| 2025-01-22 | 2025-01-23 | 1.2 |
| 2025-01-15 | 2025-01-21 | 240.2 |
| 2024-09-20 | 2025-01-14 | 0.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.