Gusto servisas - Company finances
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EUR
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2020
From: 2020-03-06
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 | 19,170 | 38,583 | 41,771 | 40,628 | 32,886 | 21,590 |
| Profit before tax | 2,110 | -2,348 | 715 | -1,849 | 4,773 | 1,216 |
| Net profit | 2,110 | -2,348 | 679 | -1,849 | 4,698 | 1,194 |
| Equity | 4,610 | 2,262 | 2,941 | 1,092 | 5,790 | 6,984 |
| Liabilities | 1,517 | 1,262 | 891 | 4,687 | 3,492 | 1,432 |
| Non-current assets | 0 | 135 | 351 | 1,552 | 1,538 | 1,499 |
| Current assets | 6,127 | 3,389 | 3,481 | 4,227 | 7,744 | 6,917 |
| Total assets | 6,127 | 3,524 | 3,832 | 5,779 | 9,282 | 8,416 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 545 | 1,392 | 388 |
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Financial indicators
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| Revenue change y/y | - | +101.3% | +8.3% | -2.7% | -19.1% | -34.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.4% | -66.6% | 17.7% | -32.0% | 50.6% | 14.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.8% | -103.8% | 23.1% | -169.3% | 81.1% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | -6.1% | 1.6% | -4.6% | 14.3% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | -6.1% | 1.7% | -4.6% | 14.5% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.6 | 0.3 | 4.3 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,585 | 22,047 | 22,785 | 32,502 | 32,886 | 21,590 |
Sales revenue
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Gusto servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-18 | 2024-01-07 | 0.05 |
| 2023-11-16 | 2023-12-06 | 0.05 |
| 2023-10-17 | 2023-11-07 | 0.05 |
| 2023-09-18 | 2023-10-12 | 0.05 |
| 2023-08-17 | 2023-09-13 | 0.05 |
| 2023-07-18 | 2023-08-15 | 0.05 |
| 2023-06-16 | 2023-07-13 | 0.05 |
| 2023-05-16 | 2023-06-11 | 0.05 |
| 2023-02-17 | 2023-03-12 | 0.77 |
| 2023-02-06 | 2023-02-07 | 0.77 |
| 2023-01-24 | 2023-02-03 | 0.77 |
| 2023-01-17 | 2023-01-23 | 0.74 |
| 2022-12-16 | 2023-01-09 | 0.74 |
| 2022-11-21 | 2022-12-12 | 0.74 |
| 2022-11-17 | 2022-11-18 | 0.74 |
| 2022-10-18 | 2022-11-09 | 0.74 |
| 2022-09-16 | 2022-10-05 | 0.74 |
| 2022-08-23 | 2022-09-05 | 0.74 |
| 2022-03-18 | 2022-04-04 | 3.98 |
| 2022-03-16 | 2022-03-17 | 8.34 |
| 2022-02-17 | 2022-03-02 | 4.36 |
Gusto servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-09-02 | 0.02 |
| 2026-08-13 | 2026-08-15 | 58.0 |
| 2026-06-23 | 2026-07-07 | 0.5 |
| 2026-05-12 | 2026-05-13 | 0.44 |
| 2026-05-08 | 2026-05-11 | 0.56 |
| 2026-04-15 | 2026-05-07 | 0.56 |
| 2026-03-18 | 2026-04-09 | 0.02 |
| 2026-03-16 | 2026-03-16 | 0.32 |
| 2026-03-13 | 2026-03-15 | 59.3 |
| 2026-03-12 | 2026-03-12 | 58.84 |
| 2026-02-21 | 2026-03-11 | 0.84 |
| 2026-02-03 | 2026-02-20 | 0.55 |
| 2026-01-31 | 2026-02-02 | 0.41 |
| 2026-01-17 | 2026-01-30 | 0.25 |
| 2025-12-17 | 2026-01-14 | 0.25 |
| 2025-11-14 | 2025-11-14 | 52.29 |
| 2025-08-01 | 2025-08-18 | 0.28 |
| 2025-07-31 | 2025-07-31 | 0.14 |
| 2025-07-11 | 2025-07-20 | 52.0 |
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 servisas, UAB (code 305500425) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year 2025, the company generated EUR 21.6K in revenue and EUR 1.2K in net profit, which translated into a 5.5% profit margin. Revenue continued to decline, decreasing by 34.4% year on year and by 46.9% over two years, from EUR 40.6K in 2023 to EUR 32.9K in 2024 and EUR 21.6K in 2025. Profitability improved materially from a EUR 1.8K loss in 2023 to EUR 4.7K profit in 2024, then moderated in 2025 while remaining positive.
At the end of 2025, total assets stood at EUR 8.4K, equity at EUR 7.0K and liabilities at EUR 1.4K. The equity ratio was 83.0% and debt-to-equity 0.21, indicating limited leverage. ROE was 17.1%, ROA 14.2%, and asset turnover 2.57x. Revenue per employee was EUR 21.6K and profit per employee EUR 1.2K.
At the end of 2025, total assets stood at EUR 8.4K, equity at EUR 7.0K and liabilities at EUR 1.4K. The equity ratio was 83.0% and debt-to-equity 0.21, indicating limited leverage. ROE was 17.1%, ROA 14.2%, and asset turnover 2.57x. Revenue per employee was EUR 21.6K and profit per employee EUR 1.2K.