Gastronomijos verslas - 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 | 61,726 | 90,569 | 82,960 | 119,306 | 161,418 | 142,011 | 125,320 | 203,293 |
| Profit before tax | - | 21,671 | 22,965 | 33,408 | 57,089 | -3,858 | 32,919 | 56,981 |
| Net profit | 7,779 | 18,008 | 18,960 | 27,846 | 47,130 | -5,557 | 26,475 | 53,854 |
| Equity | 7,779 | 29,451 | 44,748 | 72,594 | 119,724 | 114,147 | 147,066 | 195,055 |
| Liabilities | 7,643 | - | - | - | 13,769 | 3,629 | 42,517 | 42,694 |
| Non-current assets | 0 | 29,815 | 0 | 15,476 | 36,993 | 25,617 | 11,259 | 1,465 |
| Current assets | 15,422 | 0 | 49,479 | 63,040 | 96,500 | 92,159 | 178,324 | 236,284 |
| Total assets | 15,422 | 29,815 | 49,479 | 78,516 | 133,493 | 117,776 | 189,583 | 237,749 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 28,561 | 16,834 | 6,646 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +46.7% | -8.4% | +43.8% | +35.3% | -12.0% | -11.8% | +62.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.4% | 60.4% | 38.3% | 35.5% | 35.3% | -4.7% | 14.0% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 61.1% | 42.4% | 38.4% | 39.4% | -4.9% | 18.0% | 27.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | 19.9% | 22.9% | 23.3% | 29.2% | -3.9% | 21.1% | 26.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 23.9% | 27.7% | 28.0% | 35.4% | -2.7% | 26.3% | 28.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | - | - | - | 0.1 | 0.0 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Gastronomijos verslas - Social security debts
The company had no debts to Sodra
Gastronomijos verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-22 | 17.24 |
| 2025-08-12 | 2025-08-20 | 3.82 |
| 2025-08-01 | 2025-08-11 | 4761.27 |
| 2025-07-29 | 2025-07-31 | 4757.46 |
| 2025-07-25 | 2025-07-28 | 4757.45 |
| 2025-07-03 | 2025-07-24 | 5555.53 |
| 2025-07-01 | 2025-07-02 | 5819.98 |
| 2025-06-30 | 2025-06-30 | 5812.13 |
| 2025-06-27 | 2025-06-29 | 5812.58 |
| 2025-06-26 | 2025-06-26 | 6032.58 |
| 2025-06-19 | 2025-06-25 | 6021.24 |
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.
Gastronomijos verslas, MB (code 304733775) is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of EUR 203.3K and net profit of EUR 53.9K, with a profit margin of 26.5%. Revenue increased by 62.2% year on year, while net profit improved further from EUR 26.5K in 2024 after a loss of EUR 5.6K in 2023. Over the three-year period, the business moved from a loss in 2023 to stronger profitability in 2024 and 2025, alongside steady expansion in scale. Total assets rose to EUR 237.7K in 2025 from EUR 189.6K in 2024 and EUR 117.8K in 2023. Equity increased to EUR 195.1K, while liabilities remained stable at EUR 42.7K. The balance sheet structure remained conservative, with an equity ratio of 82.0% and debt-to-equity of 0.22. Return on equity was 27.6% and return on assets 22.6% in 2025, while asset turnover stood at 0.86x.