Gadmen - Company finances
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EUR
|
2023
From: 2023-07-01
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 | 105,857 | 259,337 | 300,756 |
| Profit before tax | - | - | - |
| Net profit | 671 | 1,819 | -11,475 |
| Equity | 3,171 | 2,141 | -9,427 |
| Liabilities | 119 | 8,006 | 14,381 |
| Non-current assets | 0 | 1,897 | 861 |
| Current assets | 3,290 | 8,250 | 4,093 |
| Total assets | 3,290 | 10,147 | 4,954 |
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Taxes paid
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|||
| STI taxes | 5,476 | 14,817 | 15,991 |
| Social insurance contributions | 9,999 | 28,111 | 31,932 |
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Financial indicators
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| Revenue change y/y | - | +145.0% | +16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.4% | 17.9% | -231.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.2% | 85.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.7% | -3.8% |
| 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 | 3.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,540 | 37,048 | 39,229 |
Sales revenue
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Gadmen - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 2149.08 |
| 2025-11-18 | 2025-12-11 | 0.98 |
| 2025-10-23 | 2025-11-10 | 0.98 |
| 2025-09-16 | 2025-09-16 | 1892.36 |
Gadmen - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Gadmen is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-10-07 | 0.11 |
| 2026-07-31 | 2026-08-30 | 0.2 |
| 2026-07-01 | 2026-07-30 | 0.76 |
| 2026-06-30 | 2026-06-30 | 0.34 |
| 2025-02-20 | 2025-02-27 | 13.0 |
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.
Gadmen, UAB (code 306212874) is a Private Limited Liability Company active in other building completion and finishing. In 2025, the company generated revenue of €300.8K, up 16.0% year on year and 184.1% over two years, showing strong top-line expansion. However, profitability weakened: net profit fell to a loss of €11.5K, compared with a profit of €1.8K in 2024 and €671 in 2023, and the 2025 profit margin was -3.8%. The company’s balance sheet also deteriorated in 2025. Total assets decreased to €5.0K from €10.1K in 2024, while equity turned negative at -€9.4K and liabilities increased to €14.4K. Long-term assets were €861 and short-term assets €4.1K. Asset turnover was very high at 60.71x, reflecting a very small asset base relative to revenue. Revenue per employee was €43.0K and profit per employee was -€1.6K. Return and leverage ratios are distorted by negative equity, so they should be interpreted with caution.