Gerų namų asortimentas - Company finances
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EUR
|
2021
From: 2021-03-30
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 10,744 | 9,202 | 212,495 | 75,055 | 97,198 |
| Profit before tax | 2,002 | -603 | 5,112 | 3,541 | -564 |
| Net profit | 2,002 | -603 | 4,884 | 2,970 | -564 |
| Equity | 2,002 | 1,396 | 6,280 | 9,250 | 8,686 |
| Liabilities | - | 38,263 | 258,133 | 290,396 | 258,562 |
| Non-current assets | 0 | 0 | 220,662 | 256,954 | 234,178 |
| Current assets | 2,093 | 39,659 | 43,751 | 42,692 | 33,070 |
| Total assets | 2,093 | 39,659 | 264,413 | 299,646 | 267,248 |
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Taxes paid
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|||||
| STI taxes | - | - | - | - | 7,308 |
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Financial indicators
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| Revenue change y/y | - | -14.4% | +2209.2% | -64.7% | +29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.7% | -1.5% | 1.8% | 1.0% | -0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -43.2% | 77.8% | 32.1% | -6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.6% | -6.6% | 2.3% | 4.0% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | -6.6% | 2.4% | 4.7% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 27.4 | 41.1 | 31.4 | 29.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Gerų namų asortimentas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-19 | 2026-08-19 | 114.63 |
| 2026-08-16 | 2026-08-17 | 114.63 |
| 2026-08-12 | 2026-08-14 | 114.63 |
| 2026-08-01 | 2026-08-11 | 249.49 |
| 2026-07-01 | 2026-07-31 | 169.01 |
| 2026-06-02 | 2026-06-30 | 88.53 |
| 2026-05-06 | 2026-06-01 | 8.05 |
Gerų namų asortimentas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-20 | 10.21 |
| 2026-03-27 | 2026-03-28 | 9.95 |
| 2026-03-21 | 2026-03-26 | 692.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.