Gusto juvelyrika - Company finances
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EUR
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2019
From: 2019-07-12
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 | 52,156 | 101,628 | 124,026 | 111,306 | 101,619 | 77,241 | 94,207 |
| Profit before tax | 28,380 | 32,360 | 17,704 | 6,090 | 1,493 | 529 | 222 |
| Net profit | 26,956 | 30,720 | 16,811 | 5,781 | 1,403 | 488 | 194 |
| Equity | 14,056 | 44,776 | 55,587 | 46,153 | 47,556 | 48,044 | 48,238 |
| Liabilities | - | - | - | 46,670 | 32,616 | 27,079 | 26,398 |
| Non-current assets | 0 | 2,202 | 2,337 | 29,767 | 23,713 | 18,132 | 12,996 |
| Current assets | 17,685 | 46,894 | 59,078 | 63,056 | 56,459 | 56,991 | 61,640 |
| Total assets | 17,685 | 49,096 | 61,415 | 92,823 | 80,172 | 75,123 | 74,636 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,010 | 10,809 | 14,166 |
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Financial indicators
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| Revenue change y/y | - | +94.9% | +22.0% | -10.3% | -8.7% | -24.0% | +22.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 152.4% | 62.6% | 27.4% | 6.2% | 1.7% | 0.6% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 191.8% | 68.6% | 30.2% | 12.5% | 3.0% | 1.0% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.7% | 30.2% | 13.6% | 5.2% | 1.4% | 0.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.4% | 31.8% | 14.3% | 5.5% | 1.5% | 0.7% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.0 | 0.7 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Gusto juvelyrika - Social security debts
The company had no debts to Sodra
Gusto juvelyrika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-15 | 2025-12-18 | 33.95 |
| 2025-07-16 | 2025-07-21 | 204.69 |
| 2025-07-01 | 2025-07-15 | 170.25 |
| 2025-06-28 | 2025-06-30 | 170.0 |
| 2025-01-29 | 2025-02-10 | 256.3 |
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.
Gusto juvelyrika, MB (company code 305209334) is a Lithuanian small partnership engaged in the manufacture of jewellery and related articles. In 2025, the company generated EUR 94.2K in revenue, up 22.0% year on year from EUR 77.2K in 2024, but still below the EUR 101.6K achieved in 2023. Net profit in 2025 was EUR 194, compared with EUR 488 in 2024 and EUR 1.4K in 2023, showing that profitability remained positive but very thin. The net profit margin declined from 1.4% in 2023 to 0.6% in 2024 and 0.2% in 2025. At year-end 2025, total assets stood at EUR 74.6K, equity at EUR 48.2K and liabilities at EUR 26.4K. The equity ratio was 64.6%, debt-to-equity was 0.55, asset turnover was 1.26x, ROE was 0.4% and ROA was 0.3%. Over the past three years, the balance sheet remained broadly stable, while short-term assets increased to EUR 61.6K and long-term assets declined to EUR 13.0K in 2025.