Godmanta - Company finances
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EUR
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2021
From: 2021-07-26
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 | 20,966 | 147,866 | 289,003 | 628,140 | 732,913 |
| Profit before tax | -1,257 | 4,043 | 27,859 | 117,293 | 6,333 |
| Net profit | -1,257 | 3,437 | 26,466 | 99,364 | 4,854 |
| Equity | 8,743 | 22,180 | 48,646 | 148,012 | 152,866 |
| Liabilities | - | 46,730 | 41,183 | 111,875 | 220,928 |
| Non-current assets | 6,590 | 23,342 | 24,189 | 55,218 | 64,901 |
| Current assets | 29,932 | 45,568 | 65,640 | 204,669 | 308,893 |
| Total assets | 36,522 | 68,910 | 89,829 | 259,887 | 373,794 |
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Taxes paid
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|||||
| STI taxes | - | - | 20,272 | 9,321 | - |
| Social insurance contributions | - | - | 5,466 | 11,800 | 19,302 |
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Financial indicators
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| Revenue change y/y | - | +605.3% | +95.4% | +117.3% | +16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.4% | 5.0% | 29.5% | 38.2% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.4% | 15.5% | 54.4% | 67.1% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.0% | 2.3% | 9.2% | 15.8% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.0% | 2.7% | 9.6% | 18.7% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.1 | 0.8 | 0.8 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 90,361 | 82,572 | 139,587 | 120,480 |
Sales revenue
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Godmanta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-31 | 2022-11-06 | 0.09 |
Godmanta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-09 | 2026-01-16 | 796.43 |
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.
Godmanta, MB (code 305839190) is a Small partnership engaged in freight transport by road. In 2025, the company generated revenue of €732.9K, up 16.7% year on year and 153.6% compared with 2023, confirming strong top-line expansion over the latest three-year period. However, profitability weakened sharply in 2025: net profit fell to €4.9K from €99.4K in 2024, and the profit margin declined to 0.7% from 15.8% a year earlier. In 2023, revenue was €289.0K with net profit of €26.5K, followed by a much stronger 2024 result and then a marked margin compression in 2025. The balance sheet also expanded, with total assets rising to €373.8K in 2025 from €259.9K in 2024 and €89.8K in 2023. Equity increased modestly to €152.9K, while liabilities grew to €220.9K. Key ratios for 2025 show ROE at 3.2%, ROA at 1.3%, debt-to-equity at 1.45, and asset turnover at 1.96x. Revenue per employee was €122.2K, while profit per employee was €809.