GORTUS - Company finances
|
EUR
|
2023
From: 2023-11-29
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | - | 31,723 | 20,938 |
| Profit before tax | 0 | -12,616 | 2,346 |
| Net profit | 0 | -12,616 | 2,346 |
| Equity | 1,000 | -11,616 | -9,270 |
| Liabilities | 0 | 11,757 | 9,596 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,000 | 141 | 326 |
| Total assets | 1,000 | 141 | 326 |
|
Taxes paid
|
|||
| STI taxes | - | 686 | 40 |
|
Financial indicators
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|||
| Revenue change y/y | - | - | -34.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -8947.5% | 719.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -39.8% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -39.8% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 31,723 | 20,938 |
Sales revenue
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GORTUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 245.67 |
| 2026-05-17 | 2026-05-17 | 246.94 |
| 2026-05-03 | 2026-05-14 | 0.21 |
| 2026-04-24 | 2026-04-29 | 0.21 |
| 2026-03-27 | 2026-03-27 | 13.08 |
| 2026-03-17 | 2026-03-25 | 13.08 |
| 2026-03-15 | 2026-03-15 | 13.08 |
| 2026-02-18 | 2026-03-11 | 13.08 |
| 2026-01-21 | 2026-02-16 | 13.35 |
| 2026-01-16 | 2026-01-20 | 11.97 |
| 2026-01-01 | 2026-01-05 | 220.03 |
| 2025-12-16 | 2025-12-30 | 220.03 |
| 2025-06-17 | 2025-06-18 | 223.50 |
| 2025-06-11 | 2025-06-16 | 0.57 |
| 2025-06-08 | 2025-06-09 | 0.57 |
| 2025-05-16 | 2025-06-04 | 0.57 |
| 2025-05-04 | 2025-05-14 | 0.57 |
| 2025-04-24 | 2025-04-29 | 0.57 |
| 2025-03-26 | 2025-03-26 | 168.98 |
| 2025-03-18 | 2025-03-25 | 214.15 |
GORTUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-10 | 8.4 |
| 2024-12-16 | 2024-12-28 | 9.96 |
| 2024-11-11 | 2024-11-18 | 22.21 |
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.
GORTUS, UAB (company code 306637188) is a private limited liability company engaged in repair and maintenance of motor vehicles. In the latest financial year 2025, revenue amounted to €20.9K, which was 34.0% lower than in 2024, when turnover reached €31.7K. Despite the decline in sales, the company moved from a net loss of €12.6K in 2024 to a net profit of €2.3K in 2025, lifting the profit margin to 11.2% from -39.8% a year earlier. The 2025 result suggests an improvement in operating efficiency, although the business remains very small in scale. The balance sheet is still weakly capitalised: total assets were €326 at year-end 2025, equity stood at -€9.3K, and liabilities amounted to €9.6K. In 2024, assets were €141, equity was -€11.6K, and liabilities were €11.8K. Revenue per employee was €20.9K and profit per employee €2.3K, while the very high asset turnover reflects the extremely small asset base rather than a large operating structure.