Gelidus, UAB - financials and debts

Company age: 7 y. 2 mo.

Update

Gelidus - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • Latest financial data up to 2024-12-31.
EUR
2019
From: 2019-07-11
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
Financial data
Sales revenue 0 - 4,855 30,256 1,800 2,000
Profit before tax 0 0 317 647 148 120
Net profit 0 0 269 550 125 102
Equity 2,500 2,500 2,500 2,500 2,500 2,500
Liabilities 0 14,974 10,348 9,840 8,364 8,364
Non-current assets 0 14,974 14,348 12,340 10,864 10,864
Current assets 2,500 2,500 0 0 0 0
Total assets 2,500 17,474 14,348 12,340 10,864 10,864
Taxes paid
STI taxes - - - - 58 -
Financial indicators
Revenue change y/y - - - +523.2% -94.1% +11.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 0.0% 1.9% 4.5% 1.2% 0.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% 0.0% 10.8% 22.0% 5.0% 4.1%
Profit margin Net profit margin. Shows the overall profitability of the company. - - 5.5% 1.8% 6.9% 5.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 6.5% 2.1% 8.2% 6.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 6.0 4.1 3.9 3.3 3.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Gelidus - Social security debts

The company had no debts to Sodra

Gelidus - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Gelidus is: 137 €

From To Overdue, €
2026-03-27 2026-09-02 137.44
2026-03-20 2026-03-26 316.64
2025-08-01 2026-03-08 137.44
2025-07-01 2025-07-31 137.13
2025-06-19 2025-06-30 136.83
2025-06-02 2025-06-18 118.83
2025-05-05 2025-06-01 118.55
2025-05-01 2025-05-04 118.52
2025-04-02 2025-04-30 118.22
2025-03-27 2025-04-01 118.17
2025-03-22 2025-03-26 118.11
2025-03-20 2025-03-21 117.91
2025-01-01 2025-03-19 189.65
2024-12-03 2024-12-31 189.03
2024-11-01 2024-12-02 188.43
2024-10-01 2024-10-31 187.5

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.