Gaisrinė - Company finances
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EUR
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2018
From: 2018-05-07
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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Financial data
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| Sales revenue | - | - | 132,609 | 1,151,371 | 1,779,942 | 2,000,941 | 2,259,469 | 2,465,565 |
| Profit before tax | -467 | -136 | -47,205 | 145,850 | 167,457 | 192,870 | 106,824 | 185,603 |
| Net profit | -467 | -136 | -47,205 | 134,660 | 141,649 | 162,322 | 91,435 | 157,102 |
| Equity | 2,533 | 2,397 | -44,808 | 98,097 | 54,734 | 66,927 | 112,961 | 223,004 |
| Liabilities | 315 | 397 | 158,385 | 188,353 | 312,994 | 447,845 | 384,733 | 479,847 |
| Non-current assets | 0 | 0 | 41,614 | 68,544 | 84,656 | 60,895 | 297,902 | 241,214 |
| Current assets | 2,848 | 2,794 | 53,931 | 217,877 | 282,481 | 451,270 | 195,954 | 456,507 |
| Total assets | 2,848 | 2,794 | 95,545 | 286,421 | 367,137 | 512,165 | 493,856 | 697,721 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 165,497 | 365,293 | 329,103 |
| Social insurance contributions | - | - | - | - | - | 141,013 | 183,371 | 158,124 |
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Financial indicators
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| Revenue change y/y | - | - | - | +768.2% | +54.6% | +12.4% | +12.9% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.4% | -4.9% | -49.4% | 47.0% | 38.6% | 31.7% | 18.5% | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -18.4% | -5.7% | - | 137.3% | 258.8% | 242.5% | 80.9% | 70.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -35.6% | 11.7% | 8.0% | 8.1% | 4.0% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -35.6% | 12.7% | 9.4% | 9.6% | 4.7% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | - | 1.9 | 5.7 | 6.7 | 3.4 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 10,609 | 38,167 | 47,784 | 56,899 | 52,142 | 57,450 |
Sales revenue
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Gaisrinė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-01 | 669.13 |
| 2025-06-11 | 2025-06-11 | 669.13 |
| 2025-06-08 | 2025-06-09 | 669.13 |
| 2025-06-03 | 2025-06-04 | 669.13 |
| 2025-05-16 | 2025-06-02 | 1273.30 |
| 2025-05-04 | 2025-05-13 | 1273.30 |
| 2025-04-16 | 2025-04-30 | 1877.47 |
| 2025-04-04 | 2025-04-14 | 1877.47 |
| 2025-03-19 | 2025-04-03 | 2481.64 |
| 2025-03-18 | 2025-03-18 | 2495.11 |
| 2025-03-04 | 2025-03-12 | 2605.50 |
| 2025-02-18 | 2025-03-03 | 3209.67 |
| 2025-02-11 | 2025-02-13 | 3209.67 |
| 2025-02-10 | 2025-02-10 | 3813.84 |
| 2025-02-06 | 2025-02-09 | 3209.67 |
| 2025-01-16 | 2025-02-05 | 3813.84 |
| 2025-01-06 | 2025-01-12 | 3813.84 |
| 2025-01-02 | 2025-01-05 | 4418.01 |
| 2024-12-22 | 2024-12-31 | 4418.01 |
| 2024-12-17 | 2024-12-20 | 4418.01 |
| 2024-12-03 | 2024-12-12 | 4418.01 |
| 2024-11-27 | 2024-12-02 | 5022.18 |
| 2024-11-18 | 2024-11-26 | 5025.84 |
| 2024-11-04 | 2024-11-13 | 5094.64 |
| 2024-10-24 | 2024-11-03 | 5698.81 |
| 2024-10-16 | 2024-10-23 | 5695.15 |
| 2024-10-04 | 2024-10-14 | 5695.15 |
| 2024-09-17 | 2024-10-03 | 6299.32 |
| 2024-09-03 | 2024-09-12 | 6299.32 |
| 2024-08-19 | 2024-09-02 | 6903.49 |
| 2024-08-01 | 2024-08-13 | 6903.49 |
| 2024-07-16 | 2024-07-31 | 7507.66 |
| 2024-07-01 | 2024-07-15 | 8261.45 |
| 2024-06-18 | 2024-06-30 | 8865.62 |
| 2024-06-03 | 2024-06-12 | 9009.15 |
| 2024-05-16 | 2024-06-02 | 9613.32 |
| 2024-05-03 | 2024-05-14 | 9782.68 |
| 2024-04-16 | 2024-05-02 | 10386.85 |
| 2024-04-12 | 2024-04-15 | 368.71 |
| 2024-04-03 | 2024-04-11 | 10533.45 |
| 2024-03-18 | 2024-04-02 | 11137.62 |
| 2024-03-14 | 2024-03-17 | 10.25 |
| 2024-03-01 | 2024-03-13 | 11137.62 |
| 2024-02-19 | 2024-02-29 | 11741.79 |
| 2024-02-14 | 2024-02-18 | 2196.05 |
| 2024-02-01 | 2024-02-13 | 12567.76 |
| 2024-01-16 | 2024-01-31 | 13171.93 |
| 2024-01-15 | 2024-01-15 | 1660.35 |
| 2024-01-04 | 2024-01-11 | 1660.35 |
| 2024-01-03 | 2024-01-03 | 13171.93 |
| 2023-12-18 | 2024-01-02 | 13776.10 |
| 2023-12-08 | 2023-12-17 | 4159.69 |
| 2023-12-01 | 2023-12-07 | 13776.10 |
| 2023-11-21 | 2023-11-30 | 14380.27 |
| 2023-11-20 | 2023-11-20 | 14698.92 |
| 2023-11-16 | 2023-11-19 | 14650.88 |
| 2023-11-13 | 2023-11-15 | 4588.03 |
| 2023-11-03 | 2023-11-12 | 14743.34 |
| 2023-10-17 | 2023-11-02 | 15347.51 |
| 2023-10-13 | 2023-10-16 | 3144.22 |
| 2023-10-09 | 2023-10-12 | 15358.85 |
| 2023-09-18 | 2023-10-08 | 15963.02 |
| 2023-09-13 | 2023-09-17 | 815.00 |
| 2023-09-04 | 2023-09-12 | 16510.16 |
| 2023-08-17 | 2023-09-03 | 17114.33 |
| 2023-08-11 | 2023-08-16 | 1581.28 |
| 2023-08-01 | 2023-08-10 | 17134.67 |
| 2023-07-18 | 2023-07-31 | 17738.84 |
| 2023-07-14 | 2023-07-17 | 4494.88 |
| 2023-07-03 | 2023-07-13 | 17738.84 |
| 2023-06-16 | 2023-07-02 | 18343.01 |
| 2023-06-12 | 2023-06-15 | 5072.86 |
| 2023-06-02 | 2023-06-11 | 19203.87 |
| 2023-05-16 | 2023-06-01 | 19808.04 |
| 2023-05-15 | 2023-05-15 | 8897.81 |
| 2023-05-05 | 2023-05-14 | 20251.55 |
| 2023-05-02 | 2023-05-04 | 20855.72 |
| 2023-04-18 | 2023-04-28 | 20855.72 |
| 2023-04-11 | 2023-04-17 | 10276.29 |
| 2023-04-03 | 2023-04-10 | 20876.48 |
| 2023-03-16 | 2023-04-02 | 21480.65 |
| 2023-03-13 | 2023-03-15 | 12739.26 |
| 2023-03-06 | 2023-03-12 | 22739.26 |
| 2023-02-17 | 2023-03-05 | 23343.43 |
| 2023-02-14 | 2023-02-16 | 13325.32 |
| 2023-02-06 | 2023-02-13 | 23947.60 |
| 2023-01-17 | 2023-02-03 | 23947.60 |
| 2023-01-04 | 2023-01-16 | 14084.39 |
| 2022-12-16 | 2023-01-03 | 24865.29 |
| 2022-12-15 | 2022-12-15 | 16157.54 |
| 2022-12-14 | 2022-12-14 | 16809.55 |
| 2022-12-09 | 2022-12-13 | 24865.72 |
| 2022-12-01 | 2022-12-08 | 25469.89 |
| 2022-11-21 | 2022-11-30 | 25469.46 |
| 2022-11-17 | 2022-11-18 | 25469.46 |
| 2022-11-14 | 2022-11-16 | 14712.14 |
| 2022-11-11 | 2022-11-13 | 14741.46 |
| 2022-11-04 | 2022-11-10 | 25511.06 |
| 2022-10-18 | 2022-11-03 | 26115.23 |
| 2022-10-14 | 2022-10-17 | 15676.70 |
| 2022-10-10 | 2022-10-13 | 26246.03 |
| 2022-10-07 | 2022-10-09 | 26245.98 |
| 2022-09-20 | 2022-10-06 | 26850.15 |
| 2022-09-16 | 2022-09-19 | 27008.42 |
| 2022-09-13 | 2022-09-15 | 12276.29 |
| 2022-08-23 | 2022-09-12 | 27649.62 |
| 2022-08-16 | 2022-08-22 | 12792.28 |
| 2022-07-25 | 2022-08-15 | 28432.71 |
| 2022-07-21 | 2022-07-24 | 28432.68 |
| 2022-07-18 | 2022-07-20 | 28432.68 |
| 2022-07-15 | 2022-07-17 | 17013.74 |
| 2022-06-16 | 2022-07-14 | 28904.20 |
| 2022-06-13 | 2022-06-15 | 19143.17 |
| 2022-05-18 | 2022-06-12 | 28829.90 |
| 2022-05-17 | 2022-05-17 | 29267.43 |
| 2022-05-13 | 2022-05-16 | 20695.15 |
| 2022-04-19 | 2022-05-12 | 29000.00 |
| 2022-04-14 | 2022-04-18 | 21867.95 |
| 2022-04-11 | 2022-04-13 | 28999.96 |
| 2022-04-07 | 2022-04-10 | 28975.30 |
| 2022-03-18 | 2022-04-06 | 29000.00 |
| 2022-03-16 | 2022-03-17 | 28986.94 |
| 2022-03-15 | 2022-03-15 | 22220.85 |
| 2022-02-25 | 2022-03-14 | 28981.13 |
| 2022-02-17 | 2022-02-24 | 28863.23 |
| 2022-02-15 | 2022-02-16 | 22158.33 |
| 2022-02-09 | 2022-02-14 | 28882.10 |
| 2022-02-08 | 2022-02-08 | 29019.71 |
| 2022-02-04 | 2022-02-07 | 29018.43 |
| 2022-01-28 | 2022-02-03 | 29136.33 |
| 2022-01-18 | 2022-01-27 | 29000.00 |
| 2022-01-06 | 2022-01-17 | 21300.88 |
| 2021-12-16 | 2022-01-05 | 28989.43 |
| 2021-12-14 | 2021-12-15 | 22662.57 |
| 2021-11-16 | 2021-12-13 | 28973.17 |
| 2021-11-15 | 2021-11-15 | 20077.95 |
| 2021-11-08 | 2021-11-14 | 28974.12 |
| 2021-10-28 | 2021-11-07 | 29110.45 |
| 2021-10-18 | 2021-10-27 | 28973.17 |
| 2021-10-13 | 2021-10-17 | 20593.18 |
| 2021-09-27 | 2021-10-12 | 28896.58 |
Gaisrinė - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Gaisrinė is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-06 | 2026-10-11 | 2.39 |
| 2024-10-16 | 2024-10-16 | 1.21 |
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.
Gaisrine, UAB (code 304839878) is a Private Limited Liability Company engaged in restaurant activities. In 2025, the company generated revenue of EUR 2.47 million, up 9.1% year on year and 23.2% over two years. Net profit reached EUR 157.1 thousand, compared with EUR 91.4 thousand in 2024 and EUR 162.3 thousand in 2023, showing a recovery from the softer 2024 result. The 2025 net profit margin was 6.4%, after 4.0% in 2024 and 8.1% in 2023. Balance sheet development was also positive: total assets increased to EUR 697.7 thousand in 2025 from EUR 493.9 thousand in 2024 and EUR 512.2 thousand in 2023. Equity strengthened to EUR 223.0 thousand, while liabilities were EUR 479.8 thousand. The equity ratio stood at 32.0%, and debt to equity was 2.15. Operating efficiency remained solid, with asset turnover of 3.53x. In 2025, revenue per employee was EUR 58.7 thousand and profit per employee was EUR 3.7 thousand.