Gemaka - Company finances
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EUR
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2018
From: 2018-10-26
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 | 11,250 | 128,360 | 148,539 | 98,623 | 48,823 | 36,238 | 42,171 | 50,663 |
| Profit before tax | 2,458 | 52,135 | 101,256 | 24,064 | -944 | 5,278 | -3,707 | 108,371 |
| Net profit | 2,458 | 49,461 | 96,244 | 22,795 | -944 | 5,039 | -3,707 | 102,170 |
| Equity | 4,958 | 54,418 | 124,662 | 147,457 | 146,513 | 151,552 | 147,845 | 104,920 |
| Liabilities | 6,783 | 4,399 | 8,999 | 83,030 | 89,874 | 65,907 | 35,523 | 8,734 |
| Non-current assets | 0 | 0 | 54,034 | 215,905 | 228,826 | 212,178 | 175,522 | 77,401 |
| Current assets | 210 | 53,932 | 75,924 | 10,222 | 5,901 | 4,977 | 9,830 | 35,057 |
| Total assets | 210 | 53,932 | 129,958 | 226,127 | 234,727 | 217,155 | 185,352 | 112,458 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,464 | 9,702 | 35,530 |
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Financial indicators
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| Revenue change y/y | - | +1041.0% | +15.7% | -33.6% | -50.5% | -25.8% | +16.4% | +20.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1170.5% | 91.7% | 74.1% | 10.1% | -0.4% | 2.3% | -2.0% | 90.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.6% | 90.9% | 77.2% | 15.5% | -0.6% | 3.3% | -2.5% | 97.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | 38.5% | 64.8% | 23.1% | -1.9% | 13.9% | -8.8% | 201.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.8% | 40.6% | 68.2% | 24.4% | -1.9% | 14.6% | -8.8% | 213.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.1 | 0.1 | 0.6 | 0.6 | 0.4 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,625 | 64,180 | 74,270 | 49,312 | 24,412 | 18,119 | 26,635 | 50,663 |
Sales revenue
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Gemaka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 309.93 |
| 2025-04-16 | 2025-04-16 | 289.27 |
Gemaka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-20 | 2025-10-20 | 0.85 |
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.
Gemaka, UAB (code 304941961) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €50.7K, up 20.1% year on year and 39.8% compared with 2023. Profitability improved sharply: net profit reached €102.2K in 2025 after a net loss of €3.7K in 2024, following a profit of €5.0K in 2023. The 2025 result indicates a very strong operating outcome relative to turnover. Over the three-year period, revenue has risen steadily from €36.2K in 2023 to €42.2K in 2024 and €50.7K in 2025, while profit moved from positive to negative and then to a significantly stronger level. At the end of 2025, total assets were €112.5K, equity €104.9K and liabilities €8.7K, showing a very strong equity position. Key ratios for 2025 were supported by high returns on equity and assets, a debt-to-equity ratio of 0.08, an equity ratio of 93.3% and asset turnover of 0.45x. Revenue per employee was €50.7K and profit per employee €102.2K.