Gyveta logistics - Company finances
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EUR
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2021
From: 2021-02-22
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 | 687,014 | 2,774,630 | 5,690,105 | 2,729,843 | 2,467,989 |
| Profit before tax | -16,101 | 234,029 | 402,593 | 71,927 | 19,066 |
| Net profit | -16,101 | 200,899 | 341,989 | 61,252 | 11,266 |
| Equity | 3,899 | 204,799 | 367,966 | 257,006 | 33,266 |
| Liabilities | 242,491 | 1,170,806 | 672,913 | 485,563 | 988,003 |
| Non-current assets | 16,494 | 2,901 | 7,210 | 5,177 | 7,414 |
| Current assets | 229,126 | 1,372,417 | 1,034,952 | 727,724 | 1,008,738 |
| Total assets | 245,620 | 1,375,318 | 1,042,162 | 732,901 | 1,016,152 |
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Taxes paid
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| STI taxes | - | - | 163,625 | 135,640 | - |
| Social insurance contributions | - | - | 102,383 | 64,109 | 39,292 |
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Financial indicators
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| Revenue change y/y | - | +303.9% | +105.1% | -52.0% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.6% | 14.6% | 32.8% | 8.4% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -413.0% | 98.1% | 92.9% | 23.8% | 33.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.3% | 7.2% | 6.0% | 2.2% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.3% | 8.4% | 7.1% | 2.6% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 62.2 | 5.7 | 1.8 | 1.9 | 29.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 222,270 | 564,328 | 689,710 | 287,352 | 340,412 |
Sales revenue
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Gyveta logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-22 | 4405.88 |
| 2025-10-23 | 2025-11-03 | 0.03 |
| 2025-09-16 | 2025-09-24 | 4.87 |
| 2025-08-31 | 2025-09-03 | 4.87 |
| 2025-08-19 | 2025-08-29 | 4.87 |
Gyveta logistics - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 2797.02 |
| 2026-06-28 | 2026-06-30 | 1.46 |
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.
Gyveta logistics, UAB (code 305702462) is a Private Limited Liability Company operating in freight transport by road. In 2025, it generated revenue of €2.47M and net profit of €11.3K, with a profit margin of 0.5%. Revenue declined by 9.6% year on year and was 56.6% lower than two years earlier, showing a clear downtrend from €5.69M in 2023 to €2.73M in 2024 and then to the latest level. Profitability weakened in parallel, as net profit fell from €342.0K in 2023 to €61.3K in 2024 and then to €11.3K in 2025. The balance sheet remained close to the revenue base, with total assets of €1.02M, liabilities of €988.0K and equity of €33.3K in 2025. Asset turnover was 2.43x and return on assets was 1.1%. Revenue per employee reached €352.6K, while profit per employee was €1.6K. Equity was very small relative to liabilities, indicating a highly leveraged structure.