Gipso imperija - Company finances
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EUR
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2018
From: 2018-01-19
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 | 289,508 | 421,392 | 270,836 | 343,933 | 386,943 | 269,732 | 309,270 | 413,881 |
| Profit before tax | - | - | - | - | - | - | 8,259 | 7,884 |
| Net profit | 63,279 | 7,786 | 8,917 | 8,512 | 8,290 | 4,193 | 6,843 | 6,456 |
| Equity | 65,779 | 67,564 | 76,481 | 55,229 | 12,931 | 17,124 | 18,084 | 16,304 |
| Liabilities | 31,169 | 22,397 | 28,545 | 20,368 | 36,197 | 30,365 | 23,376 | 14,678 |
| Non-current assets | 36,125 | 48,168 | 42,081 | 35,397 | 7,852 | 4,584 | 3,696 | 3,836 |
| Current assets | 58,732 | 36,810 | 59,951 | 37,566 | 40,895 | 42,143 | 37,568 | 26,743 |
| Total assets | 94,857 | 84,978 | 102,032 | 72,963 | 48,747 | 46,727 | 41,264 | 30,579 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,246 | 6,531 | 3,019 |
| Social insurance contributions | - | - | - | - | - | 22,926 | 23,280 | 26,618 |
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Financial indicators
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| Revenue change y/y | - | +45.6% | -35.7% | +27.0% | +12.5% | -30.3% | +14.7% | +33.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.7% | 9.2% | 8.7% | 11.7% | 17.0% | 9.0% | 16.6% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.2% | 11.5% | 11.7% | 15.4% | 64.1% | 24.5% | 37.8% | 39.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.9% | 1.8% | 3.3% | 2.5% | 2.1% | 1.6% | 2.2% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 2.7% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.4 | 0.4 | 2.8 | 1.8 | 1.3 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,316 | 55,568 | 33,855 | 35,275 | 46,902 | 26,315 | 33,435 | 47,755 |
Sales revenue
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Gipso imperija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 7.31 |
| 2025-08-19 | 2025-08-21 | 7.31 |
| 2025-07-24 | 2025-08-04 | 8.22 |
| 2025-05-16 | 2025-05-29 | 2243.88 |
| 2025-02-18 | 2025-03-03 | 787.88 |
| 2023-10-17 | 2023-10-17 | 1997.43 |
| 2022-09-16 | 2022-09-25 | 1318.00 |
| 2022-07-26 | 2022-08-04 | 2446.29 |
| 2022-07-25 | 2022-07-25 | 2442.25 |
| 2022-07-18 | 2022-07-24 | 2441.45 |
| 2022-06-16 | 2022-06-26 | 1343.88 |
| 2022-03-16 | 2022-03-17 | 1734.92 |
Gipso imperija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-08 | 807.13 |
| 2025-07-14 | 2025-07-20 | 4100.0 |
| 2025-01-10 | 2025-01-15 | 468.6 |
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.
Gipso imperija, UAB, company code 304750098, is a private limited liability company engaged in floor and wall covering. In the latest financial year 2025, revenue increased to €413.9K, up 33.8% year on year and 53.4% over two years. Net profit was €6.5K, slightly below the €6.8K achieved in 2024 but above the €4.2K reported in 2023. The profit margin was 1.6% in 2025, after 2.2% in 2024 and 1.6% in 2023, indicating that profitability remained modest despite stronger sales growth. The balance sheet weakened in size over the period, with total assets falling from €46.7K in 2023 to €41.3K in 2024 and €30.6K in 2025. Equity stood at €16.3K in 2025, while liabilities declined to €14.7K from €30.4K in 2023. Key indicators for 2025 show ROE of 39.6%, ROA of 21.1%, debt-to-equity of 0.90, and asset turnover of 13.53x. Revenue per employee was €51.7K and profit per employee was €807.