ŽUKAUSKAS IR KO - 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 | 265,189 | 274,489 | 257,859 | 180,748 | 262,869 | 347,145 | 482,911 | 474,216 |
| Profit before tax | 12,816 | 1,627 | 79,981 | -45,905 | -12,562 | 33,059 | 46,480 | 42,337 |
| Net profit | 12,175 | 1,546 | 75,976 | -45,905 | -12,562 | 31,571 | 44,369 | 35,957 |
| Equity | 462,127 | 463,673 | 539,649 | 493,744 | 481,182 | 512,753 | 557,122 | 593,079 |
| Liabilities | 693,746 | 747,815 | 725,154 | 695,668 | 738,836 | 674,881 | 649,018 | 624,636 |
| Non-current assets | 5,135 | 54,225 | 43,428 | 33,008 | 25,731 | 48,138 | 31,286 | 33,541 |
| Current assets | 1,148,988 | 1,155,230 | 1,219,937 | 1,155,133 | 1,192,707 | 1,137,063 | 1,172,058 | 1,183,677 |
| Total assets | 1,154,123 | 1,209,455 | 1,263,365 | 1,188,141 | 1,218,438 | 1,185,201 | 1,203,344 | 1,217,218 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 60,437 | 76,009 | 95,929 |
| Social insurance contributions | - | - | - | - | - | 32,260 | 42,572 | 48,411 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.9% | +3.5% | -6.1% | -29.9% | +45.4% | +32.1% | +39.1% | -1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 0.1% | 6.0% | -3.9% | -1.0% | 2.7% | 3.7% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.6% | 0.3% | 14.1% | -9.3% | -2.6% | 6.2% | 8.0% | 6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 0.6% | 29.5% | -25.4% | -4.8% | 9.1% | 9.2% | 7.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 0.6% | 31.0% | -25.4% | -4.8% | 9.5% | 9.6% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.6 | 1.3 | 1.4 | 1.5 | 1.3 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,465 | 34,311 | 33,634 | 23,835 | 35,443 | 45,280 | 53,657 | 51,267 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
ŽUKAUSKAS IR KO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-24 | 91.39 |
| 2022-10-31 | 2022-11-10 | 0.04 |
| 2022-04-26 | 2022-05-11 | 0.42 |
| 2022-02-17 | 2022-03-15 | 0.60 |
ŽUKAUSKAS IR KO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-21 | 0.3 |
| 2025-10-02 | 2025-10-21 | 0.3 |
| 2025-08-28 | 2025-08-30 | 0.02 |
| 2025-07-28 | 2025-08-19 | 0.02 |
| 2025-06-28 | 2025-07-21 | 0.02 |
| 2025-06-22 | 2025-06-22 | 0.02 |
| 2024-10-10 | 2024-10-13 | 372.37 |
| 2024-09-29 | 2024-10-09 | 0.37 |
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.
UAB ŽUKAUSKAS IR KO (code 160420262) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €474.2K and net profit of €36.0K, corresponding to a profit margin of 7.6%. Revenue declined slightly by 1.8% year on year, but it remained well above the 2023 level, showing 2-year growth of 36.6%. Net profit followed a similar pattern, rising from €31.6K in 2023 to €44.4K in 2024 before easing in 2025. The balance sheet remained stable, with total assets of €1.22M, equity of €593.1K and liabilities of €624.6K at year-end 2025. Key ratios indicate moderate profitability and leverage: ROE was 6.1%, ROA 3.0%, debt-to-equity 1.05 and asset turnover 0.39x. Productivity was also solid, with revenue per employee at €52.7K and profit per employee at €4.0K.