Gaprojektuotojas - Company finances
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EUR
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2018
From: 2018-11-11
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 | - | 23,200 | 26,233 | 30,308 | 29,105 | 29,019 | 63,769 | 125,746 |
| Profit before tax | 0 | 21,681 | 9,215 | 15,420 | 12,776 | -22,453 | 1,567 | 278 |
| Net profit | 0 | 20,597 | 8,749 | 14,639 | 12,131 | -22,453 | 1,567 | 278 |
| Equity | 100 | 20,696 | 29,445 | 44,084 | 41,740 | 19,288 | 24,754 | 25,032 |
| Liabilities | 0 | 2,084 | 2,456 | 1,445 | 945 | 11,671 | 35,767 | 41,538 |
| Non-current assets | 0 | 3,996 | 3,257 | 17,153 | 2,918 | 1,678 | 4,677 | 13,721 |
| Current assets | 100 | 18,784 | 28,644 | 28,376 | 39,767 | 29,281 | 55,844 | 52,558 |
| Total assets | 100 | 22,780 | 31,901 | 45,529 | 42,685 | 30,959 | 60,521 | 66,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 891 | 4,788 | 12,495 |
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Financial indicators
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| Revenue change y/y | - | - | +13.1% | +15.5% | -4.0% | -0.3% | +119.7% | +97.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 90.4% | 27.4% | 32.2% | 28.4% | -72.5% | 2.6% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 99.5% | 29.7% | 33.2% | 29.1% | -116.4% | 6.3% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 88.8% | 33.4% | 48.3% | 41.7% | -77.4% | 2.5% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 93.5% | 35.1% | 50.9% | 43.9% | -77.4% | 2.5% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.0 | 0.0 | 0.6 | 1.4 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Gaprojektuotojas - Social security debts
The company had no debts to Sodra
Gaprojektuotojas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-22 | 0.01 |
| 2025-02-02 | 2025-02-05 | 0.64 |
| 2025-01-15 | 2025-01-15 | 341.99 |
| 2025-01-14 | 2025-01-14 | 341.99 |
| 2025-01-13 | 2025-01-13 | 341.99 |
| 2025-01-12 | 2025-01-12 | 341.99 |
| 2025-01-10 | 2025-01-11 | 341.99 |
| 2025-01-09 | 2025-01-09 | 341.99 |
| 2025-01-01 | 2025-01-08 | 341.49 |
| 2024-12-30 | 2024-12-31 | 341.36 |
| 2024-12-29 | 2024-12-29 | 341.36 |
| 2024-12-28 | 2024-12-28 | 341.36 |
| 2024-12-27 | 2024-12-27 | 39.54 |
| 2024-12-26 | 2024-12-26 | 39.54 |
| 2024-12-25 | 2024-12-25 | 39.54 |
| 2024-12-24 | 2024-12-24 | 39.54 |
| 2024-12-23 | 2024-12-23 | 39.54 |
| 2024-12-22 | 2024-12-22 | 39.54 |
| 2024-12-20 | 2024-12-21 | 39.54 |
| 2024-12-19 | 2024-12-19 | 39.54 |
| 2024-12-18 | 2024-12-18 | 39.54 |
| 2024-12-17 | 2024-12-17 | 39.54 |
| 2024-12-16 | 2024-12-16 | 39.54 |
| 2024-12-15 | 2024-12-15 | 39.54 |
| 2024-12-13 | 2024-12-14 | 39.54 |
| 2024-12-12 | 2024-12-12 | 39.54 |
| 2024-12-11 | 2024-12-11 | 39.54 |
| 2024-12-10 | 2024-12-10 | 39.54 |
| 2024-12-08 | 2024-12-09 | 39.54 |
| 2024-12-06 | 2024-12-07 | 39.54 |
| 2024-12-05 | 2024-12-05 | 39.54 |
| 2024-12-04 | 2024-12-04 | 39.54 |
| 2024-12-03 | 2024-12-03 | 39.54 |
| 2024-12-01 | 2024-12-02 | 39.49 |
| 2024-11-29 | 2024-11-30 | 39.49 |
| 2024-11-28 | 2024-11-28 | 39.49 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Gaprojektuotojas, MB (code 304944719) is a Small partnership engaged in other specialised design activities. In the latest financial year, 2025, the company generated revenue of €125.7K, up 97.2% year on year and 333.3% over two years, showing a strong expansion in turnover. Profitability remained very thin: net profit for 2025 was €278, corresponding to a margin of 0.2%. This follows a marked turnaround from a net loss of €22.5K in 2023 to a modest profit of €1.6K in 2024, before slipping back close to breakeven in 2025. The balance sheet also grew, with total assets increasing to €66.3K, equity at €25.0K and liabilities at €41.5K. Long-term assets rose to €13.7K, while short-term assets were €52.6K. Key indicators for 2025 were ROE of 1.1%, ROA of 0.4%, a debt-to-equity ratio of 1.66 and asset turnover of 1.90x, indicating active use of the asset base but limited earnings conversion.