Top gerbūvis - Company finances
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EUR
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2021
From: 2021-04-09
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 | 42,502 | 10,146 | 5,533 | 33,029 | 19,540 |
| Profit before tax | - | - | - | - | - |
| Net profit | 22,185 | -2,782 | -2,782 | 1,964 | 2,509 |
| Equity | 24,685 | 21,903 | 20,141 | 22,105 | 24,614 |
| Liabilities | 572 | 686 | 1,455 | 58 | 1,449 |
| Non-current assets | 4,861 | 3,865 | 4,952 | 4,325 | 2,892 |
| Current assets | 22,335 | 18,724 | 16,644 | 17,838 | 23,171 |
| Total assets | 27,196 | 22,589 | 21,596 | 22,163 | 26,063 |
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Taxes paid
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| STI taxes | - | - | 518 | 2,933 | 472 |
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Financial indicators
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| Revenue change y/y | - | -76.1% | -45.5% | +496.9% | -40.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.6% | -12.3% | -12.9% | 8.9% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.9% | -12.7% | -13.8% | 8.9% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.2% | -27.4% | -50.3% | 5.9% | 12.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,631 | 7,162 | 5,533 | 20,643 | 19,540 |
Sales revenue
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Top gerbūvis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 1.28 |
| 2026-06-16 | 2026-07-13 | 57.49 |
| 2026-05-17 | 2026-06-07 | 57.49 |
| 2026-05-03 | 2026-05-14 | 57.49 |
| 2026-04-20 | 2026-04-29 | 57.49 |
| 2024-05-16 | 2024-06-13 | 0.38 |
| 2024-04-23 | 2024-05-08 | 0.38 |
| 2024-02-19 | 2024-03-11 | 0.43 |
| 2024-01-23 | 2024-02-14 | 0.43 |
| 2024-01-16 | 2024-01-21 | 254.84 |
| 2023-12-18 | 2023-12-20 | 129.72 |
| 2023-11-16 | 2023-11-20 | 112.37 |
| 2022-10-18 | 2022-10-23 | 440.40 |
Top gerbūvis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.04 |
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.
Top gerbuvis, UAB (code 305733066) is a Private Limited Liability Company operating in landscape service activities. In 2025, the company generated revenue of €19.5K and net profit of €2.5K, which corresponds to a profit margin of 12.8%. Revenue declined by 40.8% year on year after a strong increase over the 2023–2025 period, when turnover rose from €5.5K to €19.5K. Profitability also improved over the same horizon, moving from a net loss of €2.8K in 2023 to a profit of €2.0K in 2024 and €2.5K in 2025. The balance sheet remained small and conservatively financed in 2025, with total assets of €26.1K, equity of €24.6K and liabilities of €1.4K. Equity represented 94.4% of assets, while the debt-to-equity ratio stood at 0.06. Asset turnover was 0.75x, indicating moderate revenue generation relative to the asset base. Revenue per employee in 2025 was €19.5K, and profit per employee was €2.5K.