Gipsforma - Company finances
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EUR
|
2024
From: 2024-01-29
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 93,267 | 97,304 |
| Profit before tax | 15,489 | -9,335 |
| Net profit | 15,489 | -9,335 |
| Equity | 15,590 | 6,256 |
| Liabilities | 469 | 2,367 |
| Non-current assets | 0 | 534 |
| Current assets | 16,059 | 8,089 |
| Total assets | 16,059 | 8,623 |
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Financial indicators
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||
| Revenue change y/y | - | +4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.5% | -108.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.4% | -149.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.6% | -9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | -9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Gipsforma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-05-03 | 2026-05-21 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-27 | 2026-03-31 | 160.96 |
| 2026-03-03 | 2026-03-23 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 144.90 |
| 2025-12-02 | 2025-12-31 | 72.45 |
| 2025-11-01 | 2025-11-30 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-09-02 | 2025-09-23 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-23 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-11 | 129.00 |
| 2024-09-03 | 2024-11-03 | 64.50 |
| 2024-08-01 | 2024-08-25 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-20 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-30 | 129.00 |
| 2024-03-01 | 2024-04-02 | 64.50 |
Gipsforma - 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.
Gipsforma, MB (code 306668828) is a Small partnership engaged in New construction. In financial year 2025, the company generated revenue of €97.3K, up 4.3% year on year from €93.3K in 2024. Despite the revenue increase, profitability weakened materially: net profit fell from a €15.5K gain in 2024 to a €9.3K loss in 2025, and the net margin moved to -9.6%. The 2024 result shows a previously profitable base, while the 2025 figures indicate a deterioration in operating performance. On the balance sheet, total assets decreased to €8.6K from €16.1K a year earlier, while equity declined to €6.3K and liabilities rose to €2.4K. The equity ratio remained relatively high at 72.5%, and debt to equity was 0.38. Asset turnover was 11.28x, reflecting a high level of revenue relative to the asset base. ROE and ROA were sharply negative in 2025, consistent with the loss-making result and the reduced equity base.