Gintaro apdaila - Company finances
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EUR
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2021
From: 2021-06-22
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 | 18,761 | 33,130 | 35,403 | 46,391 | 46,973 |
| Profit before tax | 8,793 | 876 | 1,256 | 4,537 | 3,270 |
| Net profit | 8,793 | 831 | 1,193 | 4,271 | 3,074 |
| Equity | 8,813 | 9,643 | 10,778 | 15,030 | 18,104 |
| Liabilities | 195 | 286 | 35,809 | 19,180 | 10,152 |
| Non-current assets | 0 | 0 | 44,873 | 9,332 | 7,097 |
| Current assets | 9,008 | 9,929 | 18,205 | 42,050 | 26,919 |
| Total assets | 9,008 | 9,929 | 63,078 | 51,382 | 34,016 |
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Taxes paid
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| STI taxes | - | - | 2,598 | - | - |
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Financial indicators
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| Revenue change y/y | - | +76.6% | +6.9% | +31.0% | +1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.6% | 8.4% | 1.9% | 8.3% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 8.6% | 11.1% | 28.4% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.9% | 2.5% | 3.4% | 9.2% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.9% | 2.6% | 3.5% | 9.8% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 3.3 | 1.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,381 | 19,488 | 35,403 | 41,752 | 46,973 |
Sales revenue
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Gintaro apdaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-08 | 2021-11-14 | 44.83 |
| 2021-11-04 | 2021-11-07 | 44.81 |
| 2021-10-18 | 2021-10-19 | 13.00 |
Gintaro apdaila - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Gintaro apdaila, MB (code 305806176) is a Small partnership engaged in other building completion and finishing. In 2025, the company generated revenue of €47.0K, up 1.2% year on year and 32.7% compared with 2023. Net profit was €3.1K, with a profit margin of 6.5%, below the 2024 level of 9.2% but above the 2023 level of 3.4%. The business increased revenue from €35.4K in 2023 to €46.4K in 2024, while net profit rose from €1.2K to €4.3K, before moderating in 2025. At the end of 2025, total assets stood at €34.0K, equity at €18.1K and liabilities at €10.2K. Equity represented 53.2% of assets, debt to equity was 0.56, and asset turnover was 1.38x. Return on equity was 17.0% and return on assets 9.0%. Revenue per employee was €47.0K and profit per employee was €3.1K.