Gustaitis ir Ko - Company finances
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EUR
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2022
From: 2022-06-23
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 | 12,520 | 229,881 | 204,439 | 479,304 |
| Profit before tax | -190 | 7,925 | 11,206 | -64,325 |
| Net profit | -190 | 7,822 | 11,142 | -64,325 |
| Equity | 9,810 | 17,632 | 28,773 | -25,252 |
| Liabilities | 22,894 | 45,361 | 78,660 | 159,259 |
| Non-current assets | 8,679 | 15,776 | 24,370 | 29,583 |
| Current assets | 24,025 | 47,217 | 83,063 | 104,424 |
| Total assets | 32,704 | 62,993 | 107,433 | 134,007 |
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Taxes paid
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||||
| STI taxes | - | 3,148 | - | - |
| Social insurance contributions | - | 2,727 | 3,239 | 20,187 |
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Financial indicators
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| Revenue change y/y | - | +1736.1% | -11.1% | +134.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | 12.4% | 10.4% | -48.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.9% | 44.4% | 38.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 3.4% | 5.5% | -13.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | 3.4% | 5.5% | -13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 2.6 | 2.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,731 | 64,153 | 61,332 | 50,899 |
Sales revenue
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Gustaitis ir Ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 2158.43 |
| 2026-06-11 | 2026-06-15 | 19.12 |
| 2026-05-17 | 2026-06-08 | 10.65 |
| 2026-04-20 | 2026-04-26 | 1875.35 |
| 2026-03-17 | 2026-03-27 | 11.41 |
| 2026-02-22 | 2026-02-26 | 1577.74 |
| 2026-02-18 | 2026-02-21 | 1758.79 |
| 2026-02-06 | 2026-02-17 | 17.97 |
| 2026-01-16 | 2026-01-22 | 1563.58 |
| 2025-12-16 | 2025-12-28 | 1667.83 |
| 2025-11-18 | 2025-11-30 | 1398.34 |
| 2025-10-27 | 2025-11-02 | 841.79 |
| 2025-10-26 | 2025-10-26 | 824.98 |
| 2025-10-16 | 2025-10-20 | 824.98 |
| 2025-09-25 | 2025-09-25 | 1777.85 |
| 2025-09-16 | 2025-09-24 | 3683.56 |
| 2025-08-28 | 2025-08-29 | 1195.49 |
| 2025-08-19 | 2025-08-24 | 1195.49 |
| 2025-07-24 | 2025-07-24 | 4.89 |
| 2025-07-18 | 2025-07-23 | 201.48 |
| 2025-07-16 | 2025-07-17 | 1496.48 |
| 2025-06-19 | 2025-06-24 | 99.03 |
| 2025-06-17 | 2025-06-18 | 2526.03 |
| 2025-06-11 | 2025-06-16 | 363.42 |
| 2025-06-08 | 2025-06-09 | 363.42 |
| 2025-05-21 | 2025-06-04 | 116.27 |
| 2025-05-16 | 2025-05-20 | 1605.48 |
| 2025-05-15 | 2025-05-15 | 204.31 |
| 2025-04-16 | 2025-04-16 | 730.86 |
| 2025-04-14 | 2025-04-15 | 129.56 |
| 2025-03-18 | 2025-03-19 | 725.26 |
| 2025-03-03 | 2025-03-03 | 514.98 |
| 2025-02-18 | 2025-02-27 | 514.98 |
| 2024-11-18 | 2024-11-24 | 244.62 |
| 2024-06-26 | 2024-06-26 | 51.81 |
| 2024-06-18 | 2024-06-25 | 271.82 |
| 2024-04-16 | 2024-04-16 | 102.33 |
| 2024-03-20 | 2024-03-21 | 327.51 |
| 2024-03-18 | 2024-03-19 | 392.01 |
| 2024-03-01 | 2024-03-17 | 4.19 |
| 2024-02-01 | 2024-02-14 | 4.45 |
| 2023-12-18 | 2023-12-27 | 637.96 |
| 2023-11-20 | 2023-11-21 | 9.10 |
| 2023-11-16 | 2023-11-19 | 395.10 |
| 2023-10-26 | 2023-11-15 | 0.14 |
| 2023-10-25 | 2023-10-25 | 495.45 |
| 2023-10-20 | 2023-10-24 | 495.31 |
| 2023-10-17 | 2023-10-19 | 817.31 |
| 2023-04-03 | 2023-04-11 | 56.85 |
| 2023-01-17 | 2023-01-19 | 2.02 |
| 2022-09-16 | 2022-09-19 | 4.79 |
Gustaitis ir Ko - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gustaitis ir Ko is: 4,667 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 4666.54 |
| 2026-08-28 | 2026-09-01 | 4632.38 |
| 2026-08-19 | 2026-08-27 | 2055.38 |
| 2026-08-02 | 2026-08-10 | 3939.42 |
| 2026-05-17 | 2026-05-25 | 36.01 |
| 2026-05-06 | 2026-05-16 | 0.84 |
| 2026-05-01 | 2026-05-05 | 1080.8 |
| 2026-04-30 | 2026-04-30 | 1079.67 |
| 2026-04-24 | 2026-04-29 | 6.67 |
| 2026-04-17 | 2026-04-23 | 1115.01 |
| 2026-04-01 | 2026-04-16 | 7.69 |
| 2026-03-29 | 2026-03-31 | 2767.46 |
| 2026-03-08 | 2026-03-12 | 0.66 |
| 2026-03-02 | 2026-03-07 | 839.49 |
| 2025-11-24 | 2025-11-25 | 220.58 |
| 2025-11-18 | 2025-11-23 | 219.53 |
| 2025-11-02 | 2025-11-17 | 8.4 |
| 2025-10-30 | 2025-11-01 | 7153.95 |
| 2025-10-22 | 2025-10-29 | 1945.95 |
| 2025-10-18 | 2025-10-21 | 1932.45 |
| 2025-10-02 | 2025-10-05 | 1929.5 |
| 2025-09-28 | 2025-10-01 | 1927.5 |
| 2025-07-20 | 2025-07-25 | 6.48 |
| 2025-07-01 | 2025-07-20 | 331.51 |
| 2025-07-17 | 2025-07-20 | 1185.85 |
| 2025-06-28 | 2025-06-30 | 331.06 |
| 2025-06-24 | 2025-06-27 | 2.06 |
| 2025-06-20 | 2025-06-23 | 8.01 |
| 2025-06-19 | 2025-06-19 | 1369.65 |
| 2025-06-17 | 2025-06-18 | 1305.65 |
| 2025-06-02 | 2025-06-10 | 742.0 |
| 2025-05-29 | 2025-06-01 | 741.0 |
| 2025-04-17 | 2025-04-17 | 343.91 |
| 2025-03-22 | 2025-03-24 | 601.08 |
| 2025-03-19 | 2025-03-21 | 600.76 |
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.
Gustaitis ir Ko, MB (code 306105915) is a Small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €479.3K, up 134.4% year on year and 108.5% over two years, but it reported a net loss of €64.3K, equivalent to a -13.4% profit margin. This marks a clear reversal from the prior years, when net profit was €7.8K in 2023 and €11.1K in 2024 on revenue of €229.9K and €204.4K respectively. The balance sheet also weakened in 2025: total assets increased to €134.0K, while equity fell to -€25.3K and liabilities rose to €159.3K. Asset turnover was 3.58x, indicating relatively strong use of assets to generate revenue, and revenue per employee was €53.3K. Because equity turned negative in 2025, return and leverage ratios are distorted and should be interpreted with caution. Overall, the company expanded strongly in turnover in 2025, but profitability and balance sheet strength deteriorated sharply.