Gaspasas - Company finances
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EUR
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2019
From: 2019-05-02
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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Financial data
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| Sales revenue | - | 215,633 | 377,751 | 1,480,237 | 3,415,090 | 4,218,530 | 6,424,234 |
| Profit before tax | - | - | - | - | - | 415,281 | 461,750 |
| Net profit | -25,396 | -25,065 | -12,668 | 178,987 | 285,214 | 352,749 | 384,601 |
| Equity | -22,896 | -47,960 | -60,628 | 118,358 | 403,572 | 756,322 | 1,140,922 |
| Liabilities | 154,955 | 131,059 | 196,910 | 174,676 | 559,307 | 673,718 | 2,149,044 |
| Non-current assets | 0 | 0 | 1,769 | 2,430 | 1,081 | 332 | 1,245 |
| Current assets | 132,059 | 83,099 | 134,513 | 290,604 | 961,798 | 1,429,708 | 3,288,721 |
| Total assets | 132,059 | 83,099 | 136,282 | 293,034 | 962,879 | 1,430,040 | 3,289,966 |
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Taxes paid
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| STI taxes | - | - | - | - | 30,834 | 59,798 | 124,201 |
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Financial indicators
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| Revenue change y/y | - | - | +75.2% | +291.9% | +130.7% | +23.5% | +52.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.2% | -30.2% | -9.3% | 61.1% | 29.6% | 24.7% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 151.2% | 70.7% | 46.6% | 33.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -11.6% | -3.4% | 12.1% | 8.4% | 8.4% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 9.8% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.5 | 1.4 | 0.9 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 89,226 | 188,876 | 1,480,237 | 3,415,090 | 4,218,530 | 2,409,058 |
Sales revenue
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Gaspasas - Social security debts
The company had no debts to Sodra
Gaspasas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-12 | 1.65 |
| 2025-11-28 | 2025-12-12 | 1.65 |
| 2025-10-30 | 2025-11-18 | 1.65 |
| 2025-09-28 | 2025-10-21 | 1.65 |
| 2025-08-28 | 2025-09-14 | 1.65 |
| 2025-07-28 | 2025-08-07 | 1.65 |
| 2025-06-28 | 2025-07-20 | 1.65 |
| 2025-05-01 | 2025-05-01 | 287.13 |
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.
Gaspasas, UAB (code 305148162) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €6.42M and net profit of €384.6K, with a profit margin of 6.0%. Revenue increased by 52.3% year on year and by 88.1% over two years, showing a clear upward trajectory from €3.42M in 2023 to €4.22M in 2024 and €6.42M in 2025. Net profit also rose steadily from €285.2K in 2023 to €352.7K in 2024 and €384.6K in 2025, although profitability eased somewhat as growth accelerated. At the end of 2025, total assets reached €3.29M, equity stood at €1.14M, and liabilities were €2.15M. Key ratios indicate solid operating efficiency, including ROE of 33.7%, ROA of 11.7%, debt-to-equity of 1.88, and asset turnover of 1.95x. Revenue per employee was €3.21M, and profit per employee was €192.3K.