Žakona - 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 | 825,656 | 853,469 | 751,862 | 865,929 | 737,546 | 675,271 | 626,383 | 556,818 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 28,110 | 57,085 | 113,315 | 86,498 | 22,424 | 26,442 | 9,301 | 8,543 |
| Equity | 183,282 | 214,722 | 256,674 | 270,819 | 220,496 | 212,893 | 195,416 | 168,663 |
| Liabilities | 66,482 | 63,771 | 46,710 | 75,007 | 32,161 | 41,670 | 29,542 | 25,485 |
| Non-current assets | 22,471 | 20,144 | 17,273 | 21,963 | 16,351 | 50,112 | 45,789 | 36,608 |
| Current assets | 227,088 | 257,501 | 285,004 | 322,799 | 266,480 | 231,426 | 201,542 | 184,770 |
| Total assets | 249,559 | 277,645 | 302,277 | 344,762 | 282,831 | 281,538 | 247,331 | 221,378 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 145,861 | 138,998 | 128,938 |
| Social insurance contributions | - | - | - | - | - | 28,461 | 24,470 | 24,446 |
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Financial indicators
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| Revenue change y/y | -5.0% | +3.4% | -11.9% | +15.2% | -14.8% | -8.4% | -7.2% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 20.6% | 37.5% | 25.1% | 7.9% | 9.4% | 3.8% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 26.6% | 44.1% | 31.9% | 10.2% | 12.4% | 4.8% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 6.7% | 15.1% | 10.0% | 3.0% | 3.9% | 1.5% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 137,609 | 138,400 | 123,594 | 142,345 | 121,241 | 102,573 | 100,221 | 99,729 |
Sales revenue
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Žakona - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-25 | 3.04 |
Žakona - 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.