Gytsanta - Company finances
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EUR
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2018
From: 2018-09-03
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 | 19,356 | 36,294 | 41,226 | 43,841 | 64,375 | 84,050 | 105,843 | 170,220 |
| Profit before tax | 2,554 | 688 | 2,314 | 799 | 3,942 | -5,430 | 20,917 | 30,379 |
| Net profit | 2,554 | 649 | 2,198 | 759 | 3,745 | -5,430 | 20,133 | 28,554 |
| Equity | 2,565 | 3,214 | 5,413 | 6,171 | 9,916 | 4,487 | 24,620 | 53,173 |
| Liabilities | - | - | - | - | 8,879 | 33,866 | 45,517 | 60,138 |
| Non-current assets | 12,295 | 12,858 | 10,457 | 7,124 | 7,656 | 29,577 | 47,539 | 71,896 |
| Current assets | 4,309 | 1,527 | 3,997 | 4,473 | 12,792 | 8,776 | 22,598 | 41,415 |
| Total assets | 16,604 | 14,385 | 14,454 | 11,597 | 20,448 | 38,353 | 70,137 | 113,311 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,145 | 1,165 | - |
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Financial indicators
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| Revenue change y/y | - | +87.5% | +13.6% | +6.3% | +46.8% | +30.6% | +25.9% | +60.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.4% | 4.5% | 15.2% | 6.5% | 18.3% | -14.2% | 28.7% | 25.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 20.2% | 40.6% | 12.3% | 37.8% | -121.0% | 81.8% | 53.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 1.8% | 5.3% | 1.7% | 5.8% | -6.5% | 19.0% | 16.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 1.9% | 5.6% | 1.8% | 6.1% | -6.5% | 19.8% | 17.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 7.5 | 1.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 26,396 | 41,226 | 43,841 | 55,177 | 48,029 | 90,720 | 157,131 |
Sales revenue
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Gytsanta - Social security debts
The company had no debts to Sodra
Gytsanta - 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.
Gytsanta, MB (code 304909878) is a small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the company increased revenue to €170.2K, up 60.8% year on year and 102.5% over two years. Net profit rose to €28.6K, with a profit margin of 16.8%. This follows a clear improvement from 2024, when revenue was €105.8K and net profit €20.1K, after a loss of €5.4K in 2023 on revenue of €84.0K. The balance sheet also expanded in 2025, with total assets reaching €113.3K, equity €53.2K and liabilities €60.1K. Long-term assets increased to €71.9K and short-term assets to €41.4K. The company’s equity ratio stood at 46.9%, debt-to-equity at 1.13, asset turnover at 1.50x, ROA at 25.2% and ROE at 53.7%. Revenue per employee was €170.2K, and profit per employee was €28.6K.