Gandriukai - Company finances
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EUR
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2019
From: 2019-04-02
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 23,336 | 81,575 | 62,737 | 54,030 | 54,146 | 104,228 | 140,239 |
| Profit before tax | 17,464 | 14,897 | 3,669 | 8,110 | 11,452 | 21,172 | 32,823 |
| Net profit | 17,464 | 14,152 | 3,534 | 7,704 | 10,879 | 20,076 | 31,446 |
| Equity | 17,564 | 31,716 | 34,477 | 42,181 | 53,046 | 73,122 | 104,568 |
| Liabilities | - | - | - | 12,183 | 13,319 | 15,150 | 34,530 |
| Non-current assets | 59,384 | 40,261 | 20,216 | 175 | 14 | 3,755 | 7,534 |
| Current assets | 32,444 | 26,816 | 35,769 | 54,189 | 66,351 | 84,517 | 131,564 |
| Total assets | 91,828 | 67,077 | 55,985 | 54,364 | 66,365 | 88,272 | 139,098 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,648 | 13,999 | 27,639 |
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Financial indicators
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| Revenue change y/y | - | +249.6% | -23.1% | -13.9% | +0.2% | +92.5% | +34.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.0% | 21.1% | 6.3% | 14.2% | 16.4% | 22.7% | 22.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.4% | 44.6% | 10.3% | 18.3% | 20.5% | 27.5% | 30.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 74.8% | 17.3% | 5.6% | 14.3% | 20.1% | 19.3% | 22.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 74.8% | 18.3% | 5.8% | 15.0% | 21.2% | 20.3% | 23.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Gandriukai - Social security debts
The company had no debts to Sodra
Gandriukai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 1211.72 |
| 2026-06-24 | 2026-07-01 | 2.72 |
| 2026-05-28 | 2026-06-23 | 0.06 |
| 2025-08-08 | 2025-08-11 | 4.35 |
| 2025-08-07 | 2025-08-07 | 1272.0 |
| 2025-06-28 | 2025-07-20 | 3.99 |
| 2025-06-27 | 2025-06-27 | 3.0 |
| 2025-06-19 | 2025-06-26 | 1096.0 |
| 2025-03-28 | 2025-03-31 | 2531.93 |
| 2025-02-28 | 2025-03-27 | 0.57 |
| 2025-02-27 | 2025-02-27 | 0.08 |
| 2025-02-20 | 2025-02-26 | 35.88 |
| 2024-12-30 | 2024-12-30 | 2086.12 |
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.
Gandriukai, MB (code 305103092) is a Small partnership engaged in motion picture, video and television programme production activities. In 2025, the company generated revenue of €140.2K, up 34.5% year on year from €104.2K in 2024 and €54.1K in 2023, showing a strong three-year growth trajectory. Net profit increased to €31.4K in 2025 from €20.1K in 2024 and €10.9K in 2023, while the profit margin improved to 22.4% from 19.3% and 20.1% in the prior two years. Profit before tax also rose to €32.8K in 2025. The balance sheet strengthened alongside growth: total assets reached €139.1K, equity rose to €104.6K, and liabilities increased to €34.5K. The company maintained a solid equity ratio of 75.2% and a debt-to-equity ratio of 0.33, indicating moderate leverage. Asset turnover stood at 1.01x, while ROE was 30.1% and ROA 22.6% in 2025, reflecting efficient use of capital and assets.