Žalia svaja - 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: 2024-12-21
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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 | 36,707 | 40,926 | 43,254 | 41,801 | 44,360 | 17,083 | 41,341 | 30,910 |
| Profit before tax | 3 | 246 | 435 | 5,461 | 5,768 | -11,974 | 11,119 | 3,560 |
| Net profit | 2 | 233 | 413 | 5,188 | 5,478 | -11,974 | 10,563 | 3,370 |
| Equity | 20,377 | 20,610 | 21,023 | 26,212 | 31,689 | 19,715 | 4,389 | 4,481 |
| Liabilities | 12,764 | 9,759 | 8,400 | 8,775 | 4,200 | 925 | 2,127 | 22,379 |
| Non-current assets | 610 | 194 | 3 | 3 | 3 | 1 | 1 | 1 |
| Current assets | 32,398 | 30,013 | 29,431 | 34,680 | 34,696 | 19,306 | 29,833 | 26,859 |
| Total assets | 33,008 | 30,207 | 29,434 | 34,683 | 34,699 | 19,307 | 29,834 | 26,860 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,180 | 382 | 1,405 |
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Financial indicators
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| Revenue change y/y | -8.3% | +11.5% | +5.7% | -3.4% | +6.1% | -61.5% | +142.0% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.8% | 1.4% | 15.0% | 15.8% | -62.0% | 35.4% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 1.1% | 2.0% | 19.8% | 17.3% | -60.7% | 240.7% | 75.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.6% | 1.0% | 12.4% | 12.3% | -70.1% | 25.6% | 10.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.6% | 1.0% | 13.1% | 13.0% | -70.1% | 26.9% | 11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.0 | 0.5 | 5.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,244 | 11,421 | 12,358 | 16,720 | 22,180 | 14,642 | 41,341 | 30,910 |
Sales revenue
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Žalia svaja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 170.55 |
| 2026-03-17 | 2026-03-18 | 170.55 |
| 2023-11-16 | 2023-12-06 | 0.16 |
| 2023-10-30 | 2023-11-05 | 0.16 |
| 2023-10-25 | 2023-10-25 | 0.16 |
| 2023-07-18 | 2023-07-19 | 205.07 |
Žalia svaja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-11 | 2026-04-14 | 69.62 |
| 2026-03-20 | 2026-03-27 | 1.2 |
| 2026-03-13 | 2026-03-17 | 83.31 |
| 2026-03-08 | 2026-03-08 | 38.89 |
| 2026-03-02 | 2026-03-07 | 38.83 |
| 2026-02-16 | 2026-03-01 | 36.89 |
| 2025-12-22 | 2026-02-15 | 0.06 |
| 2025-12-19 | 2025-12-21 | 0.03 |
| 2025-12-18 | 2025-12-18 | 148.92 |
| 2025-09-19 | 2025-09-20 | 121.71 |
| 2025-09-13 | 2025-09-14 | 23.88 |
| 2025-08-18 | 2025-09-12 | 0.14 |
| 2025-08-15 | 2025-08-17 | 60.74 |
| 2025-06-19 | 2025-08-14 | 0.14 |
| 2025-02-15 | 2025-02-16 | 59.26 |
| 2025-01-09 | 2025-01-10 | 2.48 |
| 2025-01-01 | 2025-01-01 | 1.66 |
| 2024-12-31 | 2024-12-31 | 1.5 |
| 2024-12-03 | 2024-12-30 | 1.35 |
| 2024-12-01 | 2024-12-02 | 1.24 |
| 2024-11-17 | 2024-11-30 | 1.08 |
| 2024-10-12 | 2024-10-22 | 0.88 |
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.
Žalia svaja, UAB (code 135973962) is a Private Limited Liability Company engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the latest financial year, revenue amounted to €30.9K and net profit to €3.4K, giving a profit margin of 10.9%. Revenue declined by 25.2% year on year from €41.3K in 2024, but remained well above the €17.1K recorded in 2023, and the two-year revenue change was +80.9%. Profitability also moderated from the 2024 peak, when net profit reached €10.6K, yet the company stayed in the black in 2025. At year-end 2025, total assets were €26.9K, equity €4.5K and liabilities €22.4K, indicating a leveraged balance sheet with an equity ratio of 16.7% and debt-to-equity of 4.99. Asset turnover stood at 1.15x, ROA at 12.6% and ROE at 75.2%. Revenue per employee was €30.9K and profit per employee €3.4K.