V. Žymanto įmonė - 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 | 61,053 | 67,760 | 87,118 | 64,210 | 84,888 | 94,396 | 94,396 | 94,396 |
| Profit before tax | 14,080 | 14,980 | 29,487 | 11,181 | 21,742 | 31,015 | 31,015 | 31,015 |
| Net profit | 13,376 | 14,231 | 28,013 | 10,622 | 20,655 | 29,464 | 29,464 | 29,154 |
| Equity | 34,908 | 35,631 | 49,804 | 46,156 | 51,675 | 62,645 | 62,645 | 62,645 |
| Liabilities | - | - | - | - | 769 | 3,425 | 3,425 | 3,425 |
| Non-current assets | 10,606 | 5,602 | 14,330 | 9,446 | 5,222 | 998 | 998 | 998 |
| Current assets | 25,058 | 31,408 | 37,885 | 37,285 | 47,222 | 65,072 | 65,072 | 65,072 |
| Total assets | 35,664 | 37,010 | 52,215 | 46,731 | 52,444 | 66,070 | 66,070 | 66,070 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,376 | 12,972 | 11,902 |
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Financial indicators
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| Revenue change y/y | +1.8% | +11.0% | +28.6% | -26.3% | +32.2% | +11.2% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.5% | 38.5% | 53.6% | 22.7% | 39.4% | 44.6% | 44.6% | 44.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.3% | 39.9% | 56.2% | 23.0% | 40.0% | 47.0% | 47.0% | 46.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.9% | 21.0% | 32.2% | 16.5% | 24.3% | 31.2% | 31.2% | 30.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.1% | 22.1% | 33.8% | 17.4% | 25.6% | 32.9% | 32.9% | 32.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 87,118 | - | - | - | - | - |
Sales revenue
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V. Žymanto įmonė - Social security debts
The company had no debts to Sodra
V. Žymanto įmonė - 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.
V. Žymanto imone, II (code 124684846) is an Individual Enterprise engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €94.4K and net profit of €29.2K, resulting in a profit margin of 30.9%. Profitability remained broadly stable across 2023–2025, with revenue at €94.4K in each of the three years and net profit moving only slightly from €29.5K in 2023 and 2024 to €29.2K in 2025. The balance sheet shows total assets of €66.1K, supported mainly by short-term assets of €65.1K and a small long-term asset base of €998. Equity stood at €62.6K, while liabilities were only €3.4K, indicating a very conservative capital structure. Key ratios confirm this profile: equity ratio 94.8%, debt-to-equity 0.05, ROE 46.5%, ROA 44.1%, and asset turnover 1.43x for 2025. Overall, the company shows stable turnover, strong profitability, and low leverage in the latest year.