Gaule - Company finances
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EUR
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2024
From: 2024-01-22
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 | 41,547 | 57,383 |
| Profit before tax | 1,520 | 98 |
| Net profit | 1,520 | 74 |
| Equity | 1,571 | 1,644 |
| Liabilities | 916 | 3,519 |
| Non-current assets | 298 | 161 |
| Current assets | 2,189 | 5,002 |
| Total assets | 2,487 | 5,163 |
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Financial indicators
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| Revenue change y/y | - | +38.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.1% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Gaule - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-03-01 | 2024-03-31 | 64.50 |
Gaule - 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.
Gaule, MB (code 306665839) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue increased to €57.4K from €41.5K in 2024, a year-on-year rise of 38.1%. Despite the stronger turnover, net profit declined to €74 from €1.5K, leaving the company with a very thin profit margin of 0.1%. The 2024 margin was 3.7%, so profitability weakened materially over the year. The balance sheet also expanded: total assets rose to €5.2K from €2.5K, while equity remained at €1.6K and liabilities increased to €3.5K from €916. This resulted in a debt-to-equity ratio of 2.14 and an equity ratio of 31.8%. For 2025, reported efficiency indicators were ROE of 4.5%, ROA of 1.4%, and asset turnover of 11.11x. Overall, the company showed solid revenue growth in 2025, but profitability remained minimal and leverage increased.