Gaisvandas - 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 | 133,535 | 108,071 | 236,705 | 214,237 | 281,350 | 130,607 | 79,934 |
| Profit before tax | 16,860 | 16,906 | 47,371 | 13,933 | 47,840 | -16,859 | 2,464 |
| Net profit | 16,860 | 16,036 | 45,002 | 13,236 | 45,448 | -16,859 | 2,464 |
| Equity | 19,360 | 35,394 | 80,396 | 63,632 | 109,080 | 92,221 | 94,684 |
| Liabilities | 3,896 | 159 | 21,832 | 5,304 | 3,936 | -2,844 | 4,304 |
| Non-current assets | 5,615 | 4,890 | 4,365 | 14,402 | 13,165 | 37,830 | 32,284 |
| Current assets | 17,177 | 30,318 | 97,863 | 54,534 | 99,851 | 51,547 | 66,704 |
| Total assets | 22,792 | 35,208 | 102,228 | 68,936 | 113,016 | 89,377 | 98,988 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,890 | 8,841 |
| Social insurance contributions | - | - | - | - | 22,162 | 19,599 | - |
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Financial indicators
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| Revenue change y/y | - | -19.1% | +119.0% | -9.5% | +31.3% | -53.6% | -38.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.0% | 45.5% | 44.0% | 19.2% | 40.2% | -18.9% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.1% | 45.3% | 56.0% | 20.8% | 41.7% | -18.3% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | 14.8% | 19.0% | 6.2% | 16.2% | -12.9% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.6% | 15.6% | 20.0% | 6.5% | 17.0% | -12.9% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.3 | 0.1 | 0.0 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,047 | 21,614 | 60,435 | 30,974 | 31,553 | 10,884 | 19,184 |
Sales revenue
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Gaisvandas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-17 | 2026-07-13 | 0.29 |
| 2026-06-16 | 2026-06-16 | 1443.74 |
| 2026-06-11 | 2026-06-15 | 0.21 |
| 2026-05-18 | 2026-06-08 | 0.21 |
| 2026-05-17 | 2026-05-17 | 942.21 |
| 2026-02-18 | 2026-02-22 | 1.07 |
| 2026-01-22 | 2026-02-17 | 1.06 |
| 2026-01-16 | 2026-01-21 | 252.28 |
| 2026-01-01 | 2026-01-15 | 0.36 |
| 2025-12-16 | 2025-12-30 | 0.36 |
| 2025-11-18 | 2025-12-14 | 0.36 |
| 2025-10-23 | 2025-11-16 | 0.38 |
| 2025-10-16 | 2025-10-16 | 1345.71 |
| 2025-08-28 | 2025-08-29 | 41.69 |
| 2025-08-19 | 2025-08-26 | 41.69 |
| 2025-06-17 | 2025-06-19 | 169.69 |
| 2025-06-11 | 2025-06-15 | 0.18 |
| 2025-06-08 | 2025-06-09 | 0.18 |
| 2025-05-16 | 2025-06-04 | 0.18 |
| 2025-03-18 | 2025-03-23 | 325.71 |
| 2025-02-18 | 2025-03-17 | 2.15 |
| 2025-01-22 | 2025-02-12 | 2.15 |
| 2025-01-16 | 2025-01-21 | 2.14 |
| 2025-01-02 | 2025-01-13 | 2.14 |
| 2024-12-22 | 2024-12-31 | 2.14 |
| 2024-12-18 | 2024-12-20 | 2.14 |
| 2024-11-18 | 2024-12-15 | 2.15 |
| 2024-10-24 | 2024-11-14 | 1.99 |
| 2024-10-16 | 2024-10-17 | 13.76 |
| 2024-09-17 | 2024-09-23 | 1391.53 |
| 2024-08-19 | 2024-09-16 | 0.03 |
| 2024-02-19 | 2024-03-13 | 12.34 |
| 2024-01-23 | 2024-02-14 | 0.09 |
| 2023-08-17 | 2023-09-13 | 0.07 |
| 2023-03-16 | 2023-03-19 | 1211.82 |
| 2022-11-17 | 2022-11-18 | 1265.00 |
| 2022-07-19 | 2022-07-19 | 117.03 |
| 2022-07-18 | 2022-07-18 | 183.87 |
| 2022-02-17 | 2022-02-20 | 1313.70 |
Gaisvandas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-14 | 2025-01-15 | 1280.43 |
| 2025-01-13 | 2025-01-13 | 1280.91 |
| 2025-01-11 | 2025-01-12 | 1275.93 |
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.
Gaisvandas, UAB (code 305151532) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In the latest financial year, 2025, the company generated revenue of €79.9K and net profit of €2.5K, which corresponds to a profit margin of 3.1%. Profitability improved from 2024, when revenue was €130.6K and the company reported a net loss of €16.9K, but both revenue and profit remained below the 2023 level, when revenue reached €281.4K and net profit was €45.4K. Over the two-year period from 2023 to 2025, revenue declined significantly, indicating a much smaller scale of operations. Balance sheet figures for 2025 show total assets of €99.0K, equity of €94.7K and liabilities of €4.3K, pointing to a strong equity position and limited leverage. Key ratios also show moderate returns, with ROE at 2.6%, ROA at 2.5%, debt-to-equity at 0.05 and asset turnover at 0.81x. Revenue per employee was €20.0K, while profit per employee was €616.