ŽAVI ŠYPSENA, UAB - financials and debts

Company age: 27 y. 0 mo.

Update

ŽAVI ŠYPSENA - 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 622,840 693,220 489,549 634,637 640,888 631,136 75,188 68,342
Profit before tax -84,911 15,748 1,423 -11,180 -8,572 -41,734 -3,661 53,759
Net profit -84,911 14,462 367 -11,180 -10,395 -41,734 -3,661 51,155
Equity 29,246 43,707 44,074 42,410 25,280 -7,676 -11,337 39,818
Liabilities 153,389 119,546 168,964 269,979 262,670 353,054 302,219 173,729
Non-current assets 128,171 99,618 87,147 167,056 160,264 227,241 187,745 155,500
Current assets 54,296 59,169 140,688 140,389 145,126 113,618 102,992 57,509
Total assets 182,467 158,787 227,835 307,445 305,390 340,859 290,737 213,009
Taxes paid
STI taxes - - - - - 48,859 7,820 6,986
Social insurance contributions - - - - - 56,802 3,240 -
Financial indicators
Revenue change y/y +19.4% +11.3% -29.4% +29.6% +1.0% -1.5% -88.1% -9.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -46.5% 9.1% 0.2% -3.6% -3.4% -12.2% -1.3% 24.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -290.3% 33.1% 0.8% -26.4% -41.1% - - 128.5%
Profit margin Net profit margin. Shows the overall profitability of the company. -13.6% 2.1% 0.1% -1.8% -1.6% -6.6% -4.9% 74.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -13.6% 2.3% 0.3% -1.8% -1.3% -6.6% -4.9% 78.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 5.2 2.7 3.8 6.4 10.4 - - 4.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 60,765 58,582 40,796 56,833 80,111 78,892 69,406 43,164

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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ŽAVI ŠYPSENA - Social security debts

From To Debt, €
2026-07-23 2026-08-14 0.66
2026-05-03 2026-05-07 0.33
2026-04-24 2026-04-29 0.33
2026-01-23 2026-02-17 0.48
2025-12-16 2025-12-16 427.87
2025-10-24 2025-10-29 496.73
2025-10-23 2025-10-23 579.00
2025-10-16 2025-10-22 577.69
2025-09-16 2025-09-23 489.27
2025-06-17 2025-06-26 236.60
2025-03-18 2025-03-19 236.40
2024-08-19 2024-08-21 209.20
2024-02-19 2024-02-20 406.43
2022-05-17 2022-05-18 18.19
2022-04-19 2022-04-20 2.78

ŽAVI ŠYPSENA - VMI tax arrears

From To Overdue, €
2026-02-27 2026-02-27 0.89
2026-02-21 2026-02-26 1027.42
2026-02-13 2026-02-20 810.42
2026-01-27 2026-02-12 2.37
2025-12-18 2026-01-26 0.89
2025-12-05 2025-12-17 2.37
2025-11-20 2025-12-04 0.89
2025-11-18 2025-11-19 2.37
2025-11-02 2025-11-17 0.89
2025-10-17 2025-11-01 2.37
2025-09-19 2025-10-16 0.89
2025-07-01 2025-07-01 43.89
2025-06-30 2025-06-30 43.75
2025-06-19 2025-06-29 43.7
2025-03-22 2025-03-31 215.0
2025-03-20 2025-03-21 422.6
2025-03-19 2025-03-19 207.6
2025-03-17 2025-03-18 32.15
2025-03-15 2025-03-16 31.89
2025-03-02 2025-03-14 88.47
2025-02-28 2025-03-01 88.45
2025-02-20 2025-02-27 56.58

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.
ŽAVI ŠYPSENA, UAB, a Private Limited Liability Company engaged in dental practice care activities, reported 2025 revenue of €68.3K and net profit of €51.2K. This marks a return to profitability after losses in 2023 and 2024, when the company posted net losses of €41.7K and €3.7K respectively. Over the same period, revenue fell sharply from €631.1K in 2023 to €75.2K in 2024 and then declined further by 9.1% year on year in 2025, leaving the two-year revenue change at -89.2%. Despite the lower turnover, profitability improved strongly in 2025, with a profit margin of 74.9%. The balance sheet showed total assets of €213.0K, equity of €39.8K and liabilities of €173.7K at the end of 2025. The equity ratio was 18.7% and debt-to-equity stood at 4.36. Asset turnover was 0.32x, indicating limited revenue generation relative to asset base. Revenue per employee was €68.3K and profit per employee was €51.2K in the latest year.