ŽEMVYTĖ - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 19,167 | 15,057 | 14,472 | 17,749 | 22,013 | 31,570 | 25,613 | 19,322 |
| Profit before tax | 3,881 | 933 | 1,907 | -1,945 | -157 | 1,292 | -2,368 | -7,693 |
| Net profit | 3,687 | 885 | 1,805 | -1,945 | -157 | 1,292 | -2,368 | -7,693 |
| Equity | 182,310 | 183,195 | 185,000 | 183,054 | 182,897 | 184,190 | 181,822 | 174,129 |
| Liabilities | 13,404 | 10,577 | 13,728 | 10,624 | 7,677 | -3,956 | 2,574 | 631 |
| Non-current assets | 155,244 | 120,579 | 118,130 | 116,179 | 114,367 | 114,609 | 137,254 | 145,275 |
| Current assets | 40,629 | 66,693 | 80,544 | 77,499 | 76,207 | 65,625 | 47,142 | 29,485 |
| Total assets | 195,873 | 187,272 | 198,674 | 193,678 | 190,574 | 180,234 | 184,396 | 174,760 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,237 | 1,543 | 3,985 |
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Financial indicators
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| Revenue change y/y | +16.8% | -21.4% | -3.9% | +22.6% | +24.0% | +43.4% | -18.9% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 0.5% | 0.9% | -1.0% | -0.1% | 0.7% | -1.3% | -4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 0.5% | 1.0% | -1.1% | -0.1% | 0.7% | -1.3% | -4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.2% | 5.9% | 12.5% | -11.0% | -0.7% | 4.1% | -9.2% | -39.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.2% | 6.2% | 13.2% | -11.0% | -0.7% | 4.1% | -9.2% | -39.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,420 | 5,019 | 5,602 | 8,875 | 11,007 | 15,785 | 12,807 | 9,661 |
Sales revenue
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ŽEMVYTĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-07-12 | 0.07 |
| 2022-05-17 | 2022-06-13 | 0.07 |
| 2022-04-28 | 2022-05-10 | 0.07 |
| 2022-03-16 | 2022-03-17 | 19.99 |
| 2022-02-17 | 2022-03-08 | 9.35 |
| 2021-11-16 | 2021-11-16 | 197.15 |
ŽEMVYTĖ - 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.
ŽEMVYTE, UAB (code 122732064) is a Private Limited Liability Company operating in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €19.3K, down from €25.6K in 2024 and €31.6K in 2023, showing a two-year decline of 38.8% and a year-on-year drop of 24.6%. Profitability weakened materially: net profit moved from €1.3K in 2023 to a loss of €2.4K in 2024 and €7.7K in 2025, with the latest profit margin at -39.8%. Return on equity and return on assets were both -4.4% in 2025, while asset turnover remained low at 0.11x, reflecting limited revenue generation relative to the asset base. At year-end 2025, total assets stood at €174.8K, equity at €174.1K, and liabilities at €631, leaving an equity ratio of 99.6%. Long-term assets were €145.3K and short-term assets €29.5K. Revenue per employee was €9.7K and profit per employee was -€3.8K in 2025.