Gytaleksas - Company finances
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EUR
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2018
From: 2018-12-17
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 | - | 10,038 | 51,734 | 19,995 | 12,363 | 17,850 | 25,012 | 20,690 |
| Profit before tax | -5 | 5,311 | 4,399 | -9,682 | 3,787 | 2,218 | 7,716 | -10,808 |
| Net profit | -5 | 5,044 | 4,177 | -9,682 | 3,621 | 2,107 | 7,330 | -10,808 |
| Equity | -4 | 5,040 | 9,215 | -467 | 3,155 | 5,262 | 12,592 | 1,784 |
| Liabilities | - | 206 | - | - | 137 | 86 | 362 | 0 |
| Non-current assets | 0 | 1,313 | 1,634 | 1,489 | 994 | 586 | 440 | 325 |
| Current assets | 10 | 3,933 | 8,889 | 3,058 | 2,298 | 4,762 | 12,514 | 1,459 |
| Total assets | 10 | 5,246 | 10,523 | 4,547 | 3,292 | 5,348 | 12,954 | 1,784 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 152 | 1,767 | 237 |
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Financial indicators
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| Revenue change y/y | - | - | +415.4% | -61.4% | -38.2% | +44.4% | +40.1% | -17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -50.0% | 96.1% | 39.7% | -212.9% | 110.0% | 39.4% | 56.6% | -605.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 100.1% | 45.3% | - | 114.8% | 40.0% | 58.2% | -605.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 50.2% | 8.1% | -48.4% | 29.3% | 11.8% | 29.3% | -52.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 52.9% | 8.5% | -48.4% | 30.6% | 12.4% | 30.8% | -52.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | - | - | 0.0 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 14,227 | 6,855 | 12,363 | - | - | - |
Sales revenue
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Gytaleksas - Social security debts
The company had no debts to Sodra
Gytaleksas - 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.
Gytaleksas, MB (code 304972832) is a Small partnership operating in other building completion and finishing. In 2025, the company generated revenue of €20.7K, down 17.3% year on year, after a stronger 2024 result of €25.0K. Net result moved from a €7.3K profit in 2024 to a €10.8K loss in 2025, which pushed the profit margin to -52.2%. Over the longer period, revenue increased by 15.9% compared with 2023, but profitability weakened sharply in the latest year. The 2023–2024 trajectory was positive, with revenue rising from €17.9K to €25.0K and net profit improving from €2.1K to €7.3K. In 2025, total assets and equity were both €1.8K, indicating a very small balance sheet at year-end. The asset turnover ratio was 11.60x, showing that revenue was generated on a limited asset base. Return on equity and return on assets were sharply negative in 2025, reflecting the loss and the very small equity and asset position.