Žyjūra - 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 | 47,720 | 56,827 | 58,563 | 59,447 | 63,428 | 69,262 | 79,240 | 79,920 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,766 | 18,379 | 17,957 | 473 | 28,878 | 9,019 | -1,176 | 2,205 |
| Equity | 7,075 | 25,455 | 43,411 | 43,884 | 52,762 | 61,782 | 3,606 | 5,811 |
| Liabilities | 8,123 | 4,552 | 6,258 | 21,676 | 12,474 | 13,956 | 16,387 | 19,495 |
| Non-current assets | 1 | 1,145 | 10,499 | 7,421 | 63,787 | 64,775 | 8,078 | 14,406 |
| Current assets | 15,160 | 28,826 | 39,170 | 58,098 | 1,440 | 10,954 | 11,861 | 10,889 |
| Total assets | 15,161 | 29,971 | 49,669 | 65,519 | 65,227 | 75,729 | 19,939 | 25,295 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,767 | 16,000 | 7,423 |
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Financial indicators
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| Revenue change y/y | +26.3% | +19.1% | +3.1% | +1.5% | +6.7% | +9.2% | +14.4% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.4% | 61.3% | 36.2% | 0.7% | 44.3% | 11.9% | -5.9% | 8.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.4% | 72.2% | 41.4% | 1.1% | 54.7% | 14.6% | -32.6% | 37.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 32.3% | 30.7% | 0.8% | 45.5% | 13.0% | -1.5% | 2.8% |
| 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. | 1.1 | 0.2 | 0.1 | 0.5 | 0.2 | 0.2 | 4.5 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,860 | 28,414 | 29,282 | 29,724 | 31,714 | 34,631 | 39,620 | 39,960 |
Sales revenue
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Žyjūra - Social security debts
The company had no debts to Sodra
Žyjūra - 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.
Žyjura, UAB (code 141419330) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €79.9K and net profit of €2.2K, corresponding to a profit margin of 2.8%. Revenue was broadly stable year on year, rising by 0.9% from 2024 and by 15.4% over two years, while profitability recovered after a loss of €1.2K in 2024 and a profit of €9.0K in 2023. The balance sheet remained compact, with total assets of €25.3K, equity of €5.8K and liabilities of €19.5K at year-end 2025. Compared with 2024, assets increased from €19.9K and equity improved from €3.6K, although liabilities also rose. Key ratios for 2025 indicate a leveraged but operationally efficient structure, with debt-to-equity at 3.35, asset turnover at 3.16x, ROE at 38.0% and ROA at 8.7%. The company employed a small workforce, with revenue per employee of €40.0K and profit per employee of €1.1K.