Gultaisa - 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 | 1,951 | 3,879 | 4,832 | 5,310 | 5,924 | 6,725 | 12,060 | 39,910 |
| Profit before tax | -561 | 75 | 1,496 | -741 | 284 | 910 | 1,030 | 3,030 |
| Net profit | -561 | 75 | 1,421 | -741 | 284 | 910 | 980 | 2,848 |
| Equity | -548 | -472 | 948 | 207 | 491 | 1,401 | 2,381 | 5,160 |
| Liabilities | - | - | - | - | 290 | 258 | 772 | 647 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 344 | 691 | 1,523 | 993 | 781 | 1,659 | 3,153 | 5,807 |
| Total assets | 344 | 691 | 1,523 | 993 | 781 | 1,659 | 3,153 | 5,807 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 510 | 474 | 524 |
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Financial indicators
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| Revenue change y/y | - | +98.8% | +24.6% | +9.9% | +11.6% | +13.5% | +79.3% | +230.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -163.1% | 10.9% | 93.3% | -74.6% | 36.4% | 54.9% | 31.1% | 49.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 149.9% | -358.0% | 57.8% | 65.0% | 41.2% | 55.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -28.8% | 1.9% | 29.4% | -14.0% | 4.8% | 13.5% | 8.1% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -28.8% | 1.9% | 31.0% | -14.0% | 4.8% | 13.5% | 8.5% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Gultaisa - Social security debts
The company had no debts to Sodra
Gultaisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-20 | 1.99 |
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.
Gultaisa, MB (code 304723247) is a Small partnership engaged in repair and maintenance of computers and communication equipment. In the latest financial year, 2025, the company generated €39.9K in revenue, up from €12.1K in 2024 and €6.7K in 2023, showing very strong growth over the three-year period. Net profit also improved to €2.8K in 2025, compared with €980 in 2024 and €910 in 2023. Profit margin was 7.1% in 2025, down from 8.1% in 2024 and 13.5% in 2023, indicating that profitability remained positive while the business scaled up. The balance sheet strengthened further in 2025, with total assets of €5.8K, equity of €5.2K and liabilities of €647. The equity ratio stood at 88.9% and debt-to-equity at 0.13, pointing to a low level of leverage. Return on equity was 55.2% and return on assets 49.0%, supported by asset turnover of 6.87x.