Gaju - 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 | 12,780 | 39,700 | 61,837 | 71,117 | 81,389 | 156,136 | 239,589 | 264,727 |
| Profit before tax | -837 | 6,541 | 7,681 | 15,588 | 10,937 | -4,138 | 25,570 | 13,755 |
| Net profit | -837 | 6,191 | 7,297 | 14,809 | 10,081 | -4,138 | 24,494 | 12,862 |
| Equity | -837 | 5,353 | 12,650 | 22,618 | 22,618 | 18,480 | 36,790 | 49,564 |
| Liabilities | - | - | - | - | 45,579 | 96,744 | 46,078 | 51,199 |
| Non-current assets | 18,970 | 16,613 | 12,039 | 12,716 | 16,033 | 12,362 | 4,921 | 17,288 |
| Current assets | -7,955 | 12,031 | 18,396 | 24,766 | 52,164 | 102,862 | 77,947 | 83,475 |
| Total assets | 11,015 | 28,644 | 30,435 | 37,482 | 68,197 | 115,224 | 82,868 | 100,763 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,183 | 35,965 | 47,857 |
| Social insurance contributions | - | - | - | - | - | - | 1,779 | 16,232 |
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Financial indicators
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| Revenue change y/y | - | +210.6% | +55.8% | +15.0% | +14.4% | +91.8% | +53.4% | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.6% | 21.6% | 24.0% | 39.5% | 14.8% | -3.6% | 29.6% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 115.7% | 57.7% | 65.5% | 44.6% | -22.4% | 66.6% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.5% | 15.6% | 11.8% | 20.8% | 12.4% | -2.7% | 10.2% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.5% | 16.5% | 12.4% | 21.9% | 13.4% | -2.7% | 10.7% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.0 | 5.2 | 1.3 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 61,837 | 71,117 | 66,592 | 66,916 | 79,863 | 52,945 |
Sales revenue
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Gaju - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-17 | 825.97 |
| 2024-07-02 | 2024-07-08 | 129.00 |
| 2024-06-18 | 2024-07-01 | 64.50 |
| 2024-05-23 | 2024-05-23 | 39.36 |
| 2024-05-16 | 2024-05-22 | 235.25 |
| 2024-04-03 | 2024-04-09 | 48.86 |
| 2024-03-18 | 2024-03-19 | 1037.40 |
| 2024-01-16 | 2024-01-17 | 960.72 |
| 2023-12-18 | 2023-12-18 | 884.66 |
| 2023-09-18 | 2023-09-19 | 36.07 |
| 2023-05-16 | 2023-05-18 | 330.77 |
| 2023-02-17 | 2023-02-20 | 274.91 |
| 2022-09-16 | 2022-09-20 | 0.29 |
| 2022-07-18 | 2022-07-19 | 6.96 |
Gaju - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-20 | 0.74 |
| 2026-02-21 | 2026-02-21 | 9.17 |
| 2025-07-23 | 2025-07-23 | 72.21 |
| 2025-06-19 | 2025-06-24 | 0.21 |
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.
Gaju, MB (code 304732381) is a Small partnership engaged in furniture manufacturing. In 2025, the company generated EUR 264.7K in revenue, up 10.5% year on year and 69.5% over two years. Net profit for 2025 was EUR 12.9K, with a profit margin of 4.9%, which was lower than the 10.2% margin achieved in 2024 but still clearly positive. The business moved from a net loss of EUR 4.1K in 2023 to a profit of EUR 24.5K in 2024, showing a strong turnaround before moderating in 2025. At the end of 2025, total assets stood at EUR 100.8K, equity at EUR 49.6K and liabilities at EUR 51.2K, indicating a broadly balanced financing structure. Key ratios for 2025 show ROE of 25.9%, ROA of 12.8%, debt-to-equity of 1.03 and asset turnover of 2.63x. Revenue per employee was EUR 52.9K, while profit per employee reached EUR 2.6K.