Gusvilta - Company finances
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EUR
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2020
From: 2020-10-02
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 3,036 | 26,222 | 23,500 | 27,120 | 34,554 | 34,917 |
| Profit before tax | 49 | 3,263 | -2,321 | 361 | 2,865 | 3,716 |
| Net profit | 49 | 3,091 | -2,321 | 361 | 2,809 | 3,466 |
| Equity | 149 | 3,240 | -1,081 | -720 | 1,934 | 5,400 |
| Liabilities | - | - | 3,141 | 3,461 | 3,266 | 542 |
| Non-current assets | 0 | 0 | 0 | 1,116 | 930 | 744 |
| Current assets | 653 | 8,462 | 2,060 | 1,625 | 4,270 | 5,198 |
| Total assets | 653 | 8,462 | 2,060 | 2,741 | 5,200 | 5,942 |
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Taxes paid
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| STI taxes | - | - | - | 109 | 15 | 15 |
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Financial indicators
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| Revenue change y/y | - | +763.7% | -10.4% | +15.4% | +27.4% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 36.5% | -112.7% | 13.2% | 54.0% | 58.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.9% | 95.4% | - | - | 145.2% | 64.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 11.8% | -9.9% | 1.3% | 8.1% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 12.4% | -9.9% | 1.3% | 8.3% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Gusvilta - Social security debts
The amount of overdue SODRA debt for the company Gusvilta as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2024-06-03 | 2024-09-30 | 199.52 |
| 2024-05-30 | 2024-06-02 | 135.02 |
| 2024-05-15 | 2024-05-29 | 82.11 |
| 2023-10-03 | 2023-10-31 | 56.81 |
| 2023-07-19 | 2023-07-31 | 599.35 |
Gusvilta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Gusvilta, MB (company code 305633201) is a Lithuanian small partnership engaged in other building completion and finishing works. In 2025, the company generated revenue of €34.9K, slightly above the €34.6K reported in 2024 and well above €27.1K in 2023. Net profit reached €3.5K in 2025, compared with €2.8K in 2024 and €361 in 2023, showing a clear improvement in profitability over the period. The 2025 profit margin was 9.9%, reflecting stronger earnings quality than in earlier years. Balance sheet indicators also strengthened: total assets increased to €5.9K in 2025 from €5.2K in 2024 and €2.7K in 2023, while equity rose to €5.4K after being negative in 2023 and €1.9K in 2024. Liabilities declined to €542 in 2025 from €3.3K a year earlier. The company’s 2025 ratios show efficient use of capital, with ROE at 64.2%, ROA at 58.3%, debt-to-equity at 0.10, and asset turnover at 5.88x. Overall, Gusvilta, MB showed stable revenue and steadily improving profitability and balance sheet strength in 2025.