Getautis - Company finances
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EUR
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2021
From: 2021-01-06
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 | 164,468 | 102,368 | 116,602 | 133,448 | 259,348 |
| Profit before tax | 63,457 | -3,029 | 12,984 | 31,039 | 7,428 |
| Net profit | 63,457 | -3,029 | 12,481 | 29,486 | 6,982 |
| Equity | 63,457 | 60,428 | 72,909 | 102,395 | 109,377 |
| Liabilities | - | 59 | 580 | 3,414 | 182,103 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 63,562 | 60,487 | 73,489 | 105,809 | 291,480 |
| Total assets | 63,562 | 60,487 | 73,489 | 105,809 | 291,480 |
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Taxes paid
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| STI taxes | - | - | 2,654 | - | 15,631 |
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Financial indicators
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| Revenue change y/y | - | -37.8% | +13.9% | +14.4% | +94.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.8% | -5.0% | 17.0% | 27.9% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -5.0% | 17.1% | 28.8% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.6% | -3.0% | 10.7% | 22.1% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.6% | -3.0% | 11.1% | 23.3% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Getautis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-12 | 321.92 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-03-03 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-24 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-02-01 | 2025-04-30 | 72.45 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-09-03 | 2024-10-24 | 64.50 |
| 2024-07-03 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-02 | 129.00 |
| 2024-06-03 | 2024-07-01 | 64.50 |
| 2024-05-15 | 2024-05-31 | 188.90 |
| 2023-05-04 | 2023-05-31 | 58.63 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2022-11-03 | 2022-11-30 | 50.95 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-08-02 | 2022-09-30 | 50.95 |
| 2022-07-01 | 2022-07-31 | 101.90 |
| 2022-06-01 | 2022-06-30 | 50.95 |
| 2022-02-01 | 2022-02-28 | 50.95 |
| 2021-11-04 | 2021-11-30 | 44.81 |
Getautis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-11 | 1770.0 |
| 2025-08-28 | 2025-08-31 | 1770.0 |
| 2025-06-28 | 2025-07-20 | 0.47 |
| 2024-12-30 | 2025-01-15 | 6.96 |
| 2024-11-28 | 2024-12-19 | 6.96 |
| 2024-11-13 | 2024-11-17 | 3.78 |
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.
Getautis, MB (code 305677443) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €259.3K and net profit of €7.0K, giving a profit margin of 2.7%. Revenue increased strongly by 94.3% year on year and was 122.4% higher than in 2023, showing a clear upward sales trend over the three-year period. Profitability, however, weakened in 2025 after a stronger 2024: net profit rose from €12.5K in 2023 to €29.5K in 2024, then declined to €7.0K in 2025. At the end of 2025, total assets reached €291.5K, up from €105.8K a year earlier, while equity stood at €109.4K. Liabilities increased to €182.1K from €3.4K in 2024, which raised the debt-to-equity ratio to 1.66 and lowered the equity ratio to 37.5%. Return on equity was 6.4%, return on assets 2.4%, and asset turnover 0.89x, indicating that the company generated less than one euro of revenue per euro of assets in 2025.