ZOINFA - 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 | 7,172 | 5,172 | 7,992 | 7,255 | 8,360 | 9,530 | 10,540 | 13,380 |
| Profit before tax | 3,810 | 2,190 | 5,792 | 3,975 | 5,198 | 6,345 | 5,445 | 1,406 |
| Net profit | 3,688 | 2,072 | 5,502 | 3,776 | 4,926 | 6,017 | 5,338 | 1,336 |
| Equity | 11,767 | 13,840 | 19,342 | 23,118 | 28,043 | 34,060 | 39,398 | 40,734 |
| Liabilities | 4,089 | 4,721 | 4,290 | 716 | 305 | 374 | 138 | 720 |
| Non-current assets | 285 | 178 | 601 | 369 | 193 | 17 | 2,078 | 1,670 |
| Current assets | 15,571 | 18,383 | 23,031 | 23,465 | 28,155 | 34,417 | 37,458 | 39,784 |
| Total assets | 15,856 | 18,561 | 23,632 | 23,834 | 28,348 | 34,434 | 39,536 | 41,454 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 541 | 652 | 627 |
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Financial indicators
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| Revenue change y/y | +64.0% | -27.9% | +54.5% | -9.2% | +15.2% | +14.0% | +10.6% | +26.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.3% | 11.2% | 23.3% | 15.8% | 17.4% | 17.5% | 13.5% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.3% | 15.0% | 28.4% | 16.3% | 17.6% | 17.7% | 13.5% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.4% | 40.1% | 68.8% | 52.0% | 58.9% | 63.1% | 50.6% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.1% | 42.3% | 72.5% | 54.8% | 62.2% | 66.6% | 51.7% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,586 | 5,172 | 7,992 | 7,255 | 8,360 | 8,168 | 5,270 | 8,451 |
Sales revenue
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ZOINFA - Social security debts
The company had no debts to Sodra
ZOINFA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1.5 |
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.
ZOINFA, UAB (code 125880285) is a private limited liability company operating in other personal service activities n.e.c. In 2025, the company generated EUR 13.4K in revenue, which was 26.9% higher year on year and 40.4% above the 2023 level. Net profit amounted to EUR 1.3K in 2025, down from EUR 5.3K in 2024 and EUR 6.0K in 2023, showing that profitability weakened even as turnover continued to grow. The profit margin declined to 10.0% from 50.6% in 2024 and 63.1% in 2023. At the end of 2025, total assets were EUR 41.5K, equity EUR 40.7K and liabilities EUR 720, indicating a very strong equity position and low leverage. Long-term assets stood at EUR 1.7K and short-term assets at EUR 39.8K. Key ratios for 2025 show ROE of 3.3%, ROA of 3.2% and asset turnover of 0.32x. Revenue per employee was EUR 13.4K, while profit per employee was EUR 1.3K.