Gamonta - Company finances
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EUR
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2019
From: 2019-01-08
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 | 380,552 | 284,547 | 223,635 | 185,591 | 144,582 | 255,648 | 228,082 |
| Profit before tax | 9,053 | -31,524 | -5,718 | 8,550 | -41,443 | 34,063 | -11,710 |
| Net profit | 7,684 | -31,524 | -5,718 | 7,147 | -41,443 | 34,063 | -11,710 |
| Equity | 10,184 | -21,340 | -27,058 | -1,362 | -42,805 | -8,742 | -20,452 |
| Liabilities | 45,694 | 48,183 | 79,831 | 53,273 | 84,621 | 57,858 | 49,006 |
| Non-current assets | 2,886 | 4,343 | 34,880 | 33,623 | 29,876 | 15,333 | 12,997 |
| Current assets | 52,944 | 22,263 | 17,493 | 17,776 | 11,638 | 33,370 | 15,227 |
| Total assets | 55,830 | 26,606 | 52,373 | 51,399 | 41,514 | 48,703 | 28,224 |
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Taxes paid
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| STI taxes | - | - | - | - | 16,190 | 23,926 | 16,270 |
| Social insurance contributions | - | - | - | - | 7,527 | 11,154 | 10,217 |
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Financial indicators
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| Revenue change y/y | - | -25.2% | -21.4% | -17.0% | -22.1% | +76.8% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.8% | -118.5% | -10.9% | 13.9% | -99.8% | 69.9% | -41.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.5% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | -11.1% | -2.6% | 3.9% | -28.7% | 13.3% | -5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | -11.1% | -2.6% | 4.6% | -28.7% | 13.3% | -5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,100 | 40,172 | 32,333 | 39,769 | 30,438 | 51,996 | 63,651 |
Sales revenue
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Gamonta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-01 | 0.01 |
| 2024-04-23 | 2024-04-23 | 1267.79 |
| 2024-04-16 | 2024-04-22 | 1259.89 |
| 2024-04-03 | 2024-04-04 | 324.02 |
| 2024-03-27 | 2024-04-02 | 440.55 |
| 2024-03-26 | 2024-03-26 | 942.63 |
| 2024-03-18 | 2024-03-25 | 953.60 |
| 2024-02-19 | 2024-03-17 | 3.94 |
| 2024-01-24 | 2024-02-18 | 4.68 |
| 2024-01-23 | 2024-01-23 | 874.25 |
| 2024-01-16 | 2024-01-22 | 869.57 |
| 2023-12-18 | 2023-12-18 | 848.08 |
| 2023-11-20 | 2023-12-17 | 8.13 |
| 2023-11-16 | 2023-11-19 | 753.13 |
| 2023-10-27 | 2023-11-15 | 11.89 |
| 2023-10-26 | 2023-10-26 | 803.46 |
| 2023-10-25 | 2023-10-25 | 815.35 |
| 2023-10-24 | 2023-10-24 | 816.76 |
| 2023-10-17 | 2023-10-23 | 804.87 |
| 2023-09-26 | 2023-09-27 | 893.31 |
| 2023-09-18 | 2023-09-25 | 928.93 |
| 2023-08-17 | 2023-08-31 | 979.72 |
| 2023-08-10 | 2023-08-16 | 15.69 |
| 2023-07-28 | 2023-07-31 | 268.23 |
| 2023-07-27 | 2023-07-27 | 1137.54 |
| 2023-07-18 | 2023-07-26 | 1138.99 |
| 2023-06-16 | 2023-06-19 | 1553.21 |
| 2023-05-26 | 2023-05-28 | 144.95 |
| 2023-05-16 | 2023-05-25 | 1413.69 |
| 2023-04-18 | 2023-04-25 | 1306.71 |
| 2023-03-16 | 2023-03-19 | 1090.28 |
| 2023-03-03 | 2023-03-05 | 0.94 |
| 2023-02-27 | 2023-03-02 | 0.60 |
| 2023-02-17 | 2023-02-26 | 1008.16 |
| 2022-10-28 | 2022-11-14 | 11.67 |
| 2022-10-18 | 2022-10-18 | 1007.55 |
| 2022-08-29 | 2022-08-30 | 1216.59 |
| 2022-08-23 | 2022-08-28 | 1232.45 |
| 2022-08-09 | 2022-08-22 | 19.99 |
| 2022-07-29 | 2022-08-08 | 568.89 |
| 2022-07-25 | 2022-07-28 | 1581.56 |
| 2022-07-18 | 2022-07-24 | 1561.57 |
| 2022-06-29 | 2022-06-30 | 945.16 |
| 2022-06-27 | 2022-06-28 | 1451.47 |
| 2022-06-16 | 2022-06-26 | 1487.97 |
| 2022-05-25 | 2022-05-29 | 220.96 |
| 2022-05-17 | 2022-05-24 | 902.80 |
| 2022-04-26 | 2022-05-08 | 1206.81 |
| 2022-04-25 | 2022-04-25 | 1807.21 |
| 2022-04-19 | 2022-04-24 | 1785.61 |
| 2022-03-16 | 2022-04-18 | 1136.35 |
| 2022-03-02 | 2022-03-03 | 1172.89 |
| 2022-02-25 | 2022-03-01 | 1317.41 |
| 2022-02-17 | 2022-02-24 | 1336.80 |
| 2022-01-28 | 2022-02-07 | 14.64 |
| 2022-01-27 | 2022-01-27 | 788.55 |
| 2022-01-26 | 2022-01-26 | 941.94 |
| 2022-01-18 | 2022-01-25 | 1414.63 |
| 2021-12-16 | 2021-12-19 | 1160.99 |
| 2021-11-25 | 2021-11-29 | 988.74 |
| 2021-11-16 | 2021-11-24 | 1028.71 |
| 2021-11-09 | 2021-11-15 | 30.99 |
| 2021-10-28 | 2021-11-02 | 441.67 |
| 2021-10-27 | 2021-10-27 | 536.37 |
| 2021-10-18 | 2021-10-26 | 2302.97 |
Gamonta - 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.
Gamonta, UAB (code 304983939) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In the latest financial year, 2025, the company generated €228.1K in revenue, which was 10.8% lower than in 2024. It posted a net loss of €11.7K, compared with a net profit of €34.1K in 2024, while 2023 ended with a loss of €41.4K on revenue of €144.6K. This shows a volatile earnings pattern over the past three years: a loss in 2023, a recovery in 2024, and a renewed loss in 2025. Revenue in 2025 remained 57.8% above the 2023 level. At the end of 2025, total assets amounted to €28.2K, equity was negative at €20.5K, and liabilities stood at €49.0K. Long-term assets were €13.0K and short-term assets €15.2K. Asset turnover was 8.08x, and revenue per employee reached €76.0K, indicating relatively strong revenue generation relative to the asset base.