Gyvas miestas - Company finances
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EUR
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2021
From: 2021-03-03
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 | 267,255 | 9,950 | 262,141 | 282,392 | 283,486 |
| Profit before tax | 265,186 | 81,616 | 197,733 | 214,164 | 91,330 |
| Net profit | 265,186 | 77,535 | 187,870 | 203,740 | 86,509 |
| Equity | 266,186 | 254,268 | 430,138 | 633,878 | 715,387 |
| Liabilities | 88,749 | 101,859 | 96,008 | 88,049 | 62,944 |
| Non-current assets | 294,140 | 294,140 | 437,480 | 457,053 | 616,054 |
| Current assets | 60,795 | 61,987 | 88,528 | 264,337 | 161,709 |
| Total assets | 354,935 | 356,127 | 526,008 | 721,390 | 777,763 |
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Taxes paid
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|||||
| STI taxes | - | - | 51,031 | 63,036 | 72,793 |
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Financial indicators
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| Revenue change y/y | - | -96.3% | +2534.6% | +7.7% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.7% | 21.8% | 35.7% | 28.2% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 30.5% | 43.7% | 32.1% | 12.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.2% | 779.2% | 71.7% | 72.1% | 30.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.2% | 820.3% | 75.4% | 75.8% | 32.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Gyvas miestas - Social security debts
The company had no debts to Sodra
Gyvas miestas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-24 | 30.63 |
| 2025-02-20 | 2025-02-20 | 98.63 |
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.
Gyvas miestas, MB (code 305708369) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €283.5K, broadly unchanged year on year (+0.4%) and 8.1% above the 2023 level. Net profit was €86.5K in 2025, which corresponded to a 30.5% margin and was notably lower than the €203.7K reported in 2024 and €187.9K in 2023. The profitability trend therefore softened in the latest year despite stable turnover. The balance sheet strengthened further: total assets reached €777.8K in 2025, up from €721.4K in 2024 and €526.0K in 2023. Equity increased to €715.4K, while liabilities declined to €62.9K. The equity ratio was 92.0%, debt-to-equity stood at 0.09, and asset turnover was 0.36x, indicating a conservatively financed structure with modest turnover of assets.