Gamilia - Company finances
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EUR
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2018
From: 2018-07-12
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 | 14,026 | 41,226 | 25,307 | 69,869 | 101,533 | 103,725 | 102,031 | 140,640 |
| Profit before tax | -1,058 | -813 | -13,101 | -11,366 | -3,701 | -4,149 | -15,960 | 1,723 |
| Net profit | -1,058 | -813 | -13,101 | -11,366 | -3,701 | -4,149 | -15,960 | 1,723 |
| Equity | -988 | -1,821 | -14,912 | -11,296 | -3,631 | -7,790 | -23,750 | -22,057 |
| Liabilities | - | - | - | - | 21,419 | 24,239 | 39,292 | 33,138 |
| Non-current assets | 258 | 159 | 59 | 1 | - | 1 | 1 | 1 |
| Current assets | 7,174 | 12,233 | 13,260 | 12,624 | - | 16,448 | 15,541 | 11,080 |
| Total assets | 7,432 | 12,392 | 13,319 | 12,625 | 0 | 16,449 | 15,542 | 11,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,607 | 1,311 | 12,150 |
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Financial indicators
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| Revenue change y/y | - | +193.9% | -38.6% | +176.1% | +45.3% | +2.2% | -1.6% | +37.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.2% | -6.6% | -98.4% | -90.0% | - | -25.2% | -102.7% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.5% | -2.0% | -51.8% | -16.3% | -3.6% | -4.0% | -15.6% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.5% | -2.0% | -51.8% | -16.3% | -3.6% | -4.0% | -15.6% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 101,533 | 63,386 | - | 87,900 |
Sales revenue
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Gamilia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 3279.03 |
Gamilia - 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.
Gamilia, MB (code 304876015) is a Small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In financial year 2025, the company generated revenue of €140.6K, up 37.8% year on year and 35.6% over two years. After losses in 2023 and 2024, it returned to profitability in 2025 with net profit of €1.7K and a profit margin of 1.2%. The 2024 result was a net loss of €16.0K, compared with a loss of €4.1K in 2023, showing that profitability weakened before recovering in the latest year. The balance sheet remained highly leveraged, with equity still negative at €22.1K in 2025, liabilities at €33.1K and total assets of €11.1K. Asset turnover was high at 12.69x, while ROA stood at 15.6%; however, the negative equity position should be kept in mind when interpreting return metrics. Revenue per employee was €140.6K and profit per employee €1.7K in 2025.