Žemdalys - 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 | 19,758 | 16,905 | 21,777 | 13,586 | 9,179 | 14,978 | 9,434 | 6,678 |
| Profit before tax | 476 | -2,804 | 1,125 | -11,579 | -8,503 | -5,582 | -7,491 | -9,178 |
| Net profit | 452 | -2,804 | 956 | -11,579 | -8,503 | -5,582 | -7,491 | -9,178 |
| Equity | 45,383 | 42,579 | 43,535 | 31,956 | 23,453 | 17,871 | 10,380 | 1,202 |
| Liabilities | 2,646 | 1,149 | 782 | 645 | 468 | 487 | 30 | 442 |
| Non-current assets | 34,852 | 30,607 | 26,812 | 14,735 | 6,420 | 2,624 | 411 | 326 |
| Current assets | 12,742 | 13,121 | 17,505 | 17,866 | 17,501 | 15,734 | 9,999 | 1,318 |
| Total assets | 47,594 | 43,728 | 44,317 | 32,601 | 23,921 | 18,358 | 10,410 | 1,644 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,805 | 2,655 | 2,303 |
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Financial indicators
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| Revenue change y/y | -29.3% | -14.4% | +28.8% | -37.6% | -32.4% | +63.2% | -37.0% | -29.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -6.4% | 2.2% | -35.5% | -35.5% | -30.4% | -72.0% | -558.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | -6.6% | 2.2% | -36.2% | -36.3% | -31.2% | -72.2% | -763.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | -16.6% | 4.4% | -85.2% | -92.6% | -37.3% | -79.4% | -137.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | -16.6% | 5.2% | -85.2% | -92.6% | -37.3% | -79.4% | -137.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,586 | 7,513 | 10,889 | 6,793 | 4,590 | 7,489 | 4,717 | 3,339 |
Sales revenue
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Žemdalys - Social security debts
The company had no debts to Sodra
Žemdalys - 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.
Žemdalys, UAB, a Private Limited Liability Company, is engaged in rental and operating of own or leased real estate. In 2025, the company generated €6.7K in revenue, down 29.2% year on year and 55.4% compared with 2023. Profitability remained weak and worsened: net loss increased to €9.2K in 2025 from €7.5K in 2024 and €5.6K in 2023. The loss in 2025 exceeded revenue, indicating that operating results were insufficient to cover costs. Over the three-year period, both revenue and earnings followed a clear downward trajectory. The balance sheet also contracted materially. Total assets fell to €1.6K in 2025 from €10.4K in 2024 and €18.4K in 2023, while equity decreased to €1.2K. Liabilities were €442, leaving a relatively high equity ratio of 73.1% and debt-to-equity of 0.37. Asset turnover stood at 4.06x, reflecting a small asset base relative to turnover. Revenue per employee was €3.3K, while profit per employee was negative at €4.6K.