Žabolis ir partneriai, UAB - financials and debts

Company age: 24 y. 0 mo.

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Žabolis ir partneriai - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 242,309 228,429 545,896 530,639 41,250 -321,250 166,349 338,670
Profit before tax -257,957 -527,653 -87,237 -219,450 -969,376 -1,383,008 -1,060,362 -589,039
Net profit -225,113 -461,329 -84,683 -196,069 -854,003 -1,194,046 -885,678 -473,839
Equity -242,162 -432,327 -517,010 480,924 251,921 257,875 472,196 848,357
Liabilities 569,593 909,577 931,735 255,797 488,320 506,714 459,662 92,777
Non-current assets 80,306 150,906 143,345 226,136 334,983 607,214 775,647 776,135
Current assets 241,834 306,993 350,774 488,519 416,541 145,420 151,838 159,354
Total assets 322,140 457,899 494,119 714,655 751,524 752,634 927,485 935,489
Taxes paid
STI taxes - - - - - 15,803 28,275 53,426
Social insurance contributions - - - - - 112,823 131,305 79,992
Financial indicators
Revenue change y/y -66.9% -5.7% +139.0% -2.8% -92.2% - - +103.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -69.9% -100.7% -17.1% -27.4% -113.6% -158.6% -95.5% -50.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - -40.8% -339.0% -463.0% -187.6% -55.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -92.9% -202.0% -15.5% -36.9% -2070.3% - -532.4% -139.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -106.5% -231.0% -16.0% -41.4% -2350.0% - -637.4% -173.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - 0.5 1.9 2.0 1.0 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 25,962 21,584 52,406 40,558 2,487 - 8,387 27,460

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Žabolis ir partneriai - Social security debts

From To Debt, €
2025-03-18 2025-03-26 168.04
2025-03-03 2025-03-03 164.56
2025-02-18 2025-02-26 164.56
2024-12-22 2024-12-29 138.96
2024-12-17 2024-12-20 138.96
2024-11-18 2024-11-28 40.69
2022-01-18 2022-01-30 0.04

Žabolis ir partneriai - VMI tax arrears

From To Overdue, €
2026-04-24 2026-04-27 5235.36
2025-06-06 2025-06-06 625.32
2025-06-05 2025-06-05 629.17
2025-05-17 2025-05-19 17.14
2025-05-13 2025-05-16 632.41
2025-05-09 2025-05-12 631.77
2025-05-01 2025-05-08 630.49
2025-04-30 2025-04-30 630.33

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.
Žabolis ir partneriai, UAB (code 125996813) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue increased to €338.7K, up 103.6% year on year and 205.4% compared with 2023. The company still reported a net loss of €473.8K, but this was an improvement from the €885.7K loss in 2024 and the €1.19M loss in 2023. The 2025 profit margin remained negative at -139.9%. The balance sheet strengthened over the year: equity rose to €848.4K, liabilities fell to €92.8K, and total assets reached €935.5K. Long-term assets amounted to €776.1K and short-term assets to €159.4K. Key ratios indicate a solid equity base but weak profitability, with ROE at -55.9%, ROA at -50.6%, debt-to-equity at 0.11, and asset turnover at 0.36x. Revenue per employee was €28.2K, while profit per employee was -€39.5K.