Zigmalis - 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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Financial data
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| Sales revenue | 15,227 | 15,711 | 13,816 | 12,278 | 19,050 | 19,154 | 15,685 | 7,810 |
| Profit before tax | 321 | 302 | 251 | -1,527 | 669 | 2,950 | 335 | - |
| Net profit | 321 | 287 | 238 | -1,527 | 636 | 2,802 | 318 | 437 |
| Equity | 4,530 | 4,832 | 5,071 | 3,543 | 4,179 | 6,981 | 7,299 | 7,736 |
| Liabilities | 549 | 788 | 740 | 758 | 662 | 1,920 | 650 | 118 |
| Non-current assets | 2,155 | 1,677 | 1,352 | 1,229 | 1,106 | 984 | 599 | 492 |
| Current assets | 2,924 | 3,943 | 4,459 | 3,072 | 3,735 | 7,917 | 7,350 | 7,362 |
| Total assets | 5,079 | 5,620 | 5,811 | 4,301 | 4,841 | 8,901 | 7,949 | 7,854 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 989 | 960 | 666 |
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Financial indicators
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| Revenue change y/y | +5.4% | +3.2% | -12.1% | -11.1% | +55.2% | +0.5% | -18.1% | -50.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 5.1% | 4.1% | -35.5% | 13.1% | 31.5% | 4.0% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.1% | 5.9% | 4.7% | -43.1% | 15.2% | 40.1% | 4.4% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 1.8% | 1.7% | -12.4% | 3.3% | 14.6% | 2.0% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 1.9% | 1.8% | -12.4% | 3.5% | 15.4% | 2.1% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,807 | 3,928 | 3,454 | 3,070 | 5,443 | 6,385 | 5,228 | 3,471 |
Sales revenue
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Zigmalis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 16.29 |
| 2026-07-16 | 2026-07-17 | 16.29 |
| 2025-09-07 | 2025-09-14 | 2.53 |
| 2025-08-31 | 2025-09-03 | 2.53 |
| 2025-08-19 | 2025-08-29 | 2.53 |
| 2025-07-16 | 2025-08-13 | 2.53 |
Zigmalis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-06-05 | 0.68 |
| 2026-05-07 | 2026-05-07 | 8.68 |
| 2026-02-21 | 2026-05-06 | 0.68 |
| 2025-06-19 | 2026-02-16 | 0.68 |
| 2025-02-20 | 2025-02-20 | 337.13 |
| 2024-06-20 | 2025-02-19 | 8.04 |
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.
Zigmalis, UAB (code 123812136) is a Private Limited Liability Company engaged in repair and maintenance of watches, clocks and jewellery. In 2025, the company generated revenue of €7.8K, down 50.2% year on year and 59.2% over two years. Net profit for 2025 was €437, compared with €318 in 2024 and €2.8K in 2023, showing that profitability remained positive despite the lower sales base. The 2025 profit margin was 5.6%, after 2.0% in 2024 and 14.6% in 2023, reflecting a weaker operating year than 2023 but an improvement in absolute profit versus 2024. Total assets were €7.9K in 2025, broadly unchanged from 2024, while equity increased to €7.7K and liabilities fell to €118. The balance sheet remains very conservatively structured, with an equity ratio of 98.5% and debt-to-equity of 0.02. Asset turnover stood at 0.99x. Revenue per employee was €3.9K and profit per employee €218, indicating modest scale and limited productivity.