Gaudetė - Company finances
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EUR
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2019
From: 2019-12-18
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 | 0 | - | 16,758 | 29,001 | 32,882 | 34,090 | 27,920 |
| Profit before tax | - | - | - | 3,648 | 3,050 | 2,952 | 3,115 |
| Net profit | - | - | - | 3,466 | 2,897 | 2,804 | 2,928 |
| Equity | -2 | -16 | 968 | 4,435 | 7,331 | 10,283 | 13,063 |
| Liabilities | 7 | 17 | 994 | 2,448 | 1,170 | 457 | 694 |
| Non-current assets | 0 | 0 | 760 | 680 | 2,115 | 1,598 | 3,259 |
| Current assets | 5 | 1 | 1,202 | 6,203 | 6,386 | 9,142 | 10,498 |
| Total assets | 5 | 1 | 1,962 | 6,883 | 8,501 | 10,740 | 13,757 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 220 | 181 | 184 |
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Financial indicators
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| Revenue change y/y | - | - | - | +73.1% | +13.4% | +3.7% | -18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 50.4% | 34.1% | 26.1% | 21.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 78.2% | 39.5% | 27.3% | 22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 12.0% | 8.8% | 8.2% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 12.6% | 9.3% | 8.7% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.0 | 0.6 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 16,758 | 29,001 | 32,882 | 34,090 | 27,920 |
Sales revenue
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Gaudetė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-11 | 0.02 |
| 2025-04-24 | 2025-04-29 | 0.02 |
| 2025-03-18 | 2025-04-06 | 2.30 |
| 2025-02-18 | 2025-03-09 | 2.30 |
Gaudetė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gaudetė is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.99 |
| 2026-05-29 | 2026-06-05 | 0.99 |
| 2025-06-19 | 2025-11-24 | 0.05 |
| 2025-03-02 | 2025-05-13 | 0.05 |
| 2025-02-20 | 2025-03-01 | 0.04 |
| 2024-06-20 | 2025-02-18 | 0.04 |
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.
Gaudete, VšI (company code 305399983) is a Public Institution providing social work activities without accommodation for older persons or persons with disabilities. In 2025, it generated EUR 27.9K in revenue and EUR 2.9K in net profit, with a profit margin of 10.5%. Revenue declined by 18.1% year on year after rising from EUR 32.9K in 2023 to EUR 34.1K in 2024, while net profit remained broadly stable at EUR 2.9K in 2023, EUR 2.8K in 2024 and EUR 2.9K in 2025. The balance sheet strengthened over the period: total assets increased from EUR 8.5K in 2023 to EUR 10.7K in 2024 and EUR 13.8K in 2025, supported by equity growth from EUR 7.3K to EUR 13.1K. Liabilities stayed low at EUR 694 in 2025. Key ratios point to a very equity-heavy structure, with an equity ratio of 95.0% and debt-to-equity of 0.05. Asset turnover was 2.03x, ROE 22.4% and ROA 21.3%. Revenue per employee in 2025 was EUR 27.9K, with profit per employee of EUR 2.9K.