Gansa - Company finances
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EUR
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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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Financial data
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| Sales revenue | 49,773 | 136,445 | 101,817 | 124,469 | 159,836 | 88,020 | 24,444 |
| Profit before tax | 5,925 | 13,652 | 1,069 | 400 | 6,678 | 747 | - |
| Net profit | 5,861 | 12,670 | 939 | 205 | 6,144 | 604 | 4,175 |
| Equity | 2,388 | 15,027 | 14,471 | 14,475 | 20,619 | 21,223 | 25,398 |
| Liabilities | 17,260 | 34,717 | 14,581 | 17,025 | 13,324 | 17,660 | 3,718 |
| Non-current assets | 1,212 | 1,188 | 1,797 | 2,336 | 1,649 | 1,246 | 0 |
| Current assets | 18,436 | 48,521 | 27,255 | 29,164 | 32,294 | 37,637 | 29,116 |
| Total assets | 19,648 | 49,709 | 29,052 | 31,500 | 33,943 | 38,883 | 29,116 |
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Taxes paid
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| STI taxes | - | - | - | - | 954 | 1,860 | 850 |
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Financial indicators
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| Revenue change y/y | - | +174.1% | -25.4% | +22.2% | +28.4% | -44.9% | -72.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.8% | 25.5% | 3.2% | 0.7% | 18.1% | 1.6% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 245.4% | 84.3% | 6.5% | 1.4% | 29.8% | 2.8% | 16.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 9.3% | 0.9% | 0.2% | 3.8% | 0.7% | 17.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.9% | 10.0% | 1.0% | 0.3% | 4.2% | 0.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.2 | 2.3 | 1.0 | 1.2 | 0.6 | 0.8 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,818 | 86,178 | 50,909 | 62,235 | 127,869 | 88,020 | 24,444 |
Sales revenue
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Gansa - Social security debts
The company had no debts to Sodra
Gansa - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Gansa, UAB (company code 304781859) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the latest financial year, the company generated revenue of €24.4K, which was 72.2% lower than in 2024 and 84.7% below the 2023 level. Profitability strengthened despite the smaller scale of operations: net profit reached €4.2K in 2025, compared with €604 in 2024 and €6.1K in 2023, while the profit margin increased to 17.1% from 0.7% a year earlier. At year-end 2025, total assets amounted to €29.1K, equity to €25.4K and liabilities to €3.7K. Equity represented 87.2% of assets, and the debt-to-equity ratio stood at 0.15, indicating a low leverage position. Asset turnover was 0.84x, ROE was 16.4% and ROA 14.3%. Revenue per employee was €24.4K, and profit per employee €4.2K. Overall, the 2023–2025 period shows a sharp decline in revenue alongside a recovery in profit and a stronger balance sheet in 2025.