Stanislovo Leistrumo įmonė Žagarėlė - 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 | 56,127 | 68,421 | 65,536 | 82,345 | 127,680 | 111,838 | 95,525 | 108,735 |
| Profit before tax | 3,512 | 4,110 | 6,594 | 1,139 | 14,859 | 13,179 | 9,072 | 17,211 |
| Net profit | 3,285 | 3,896 | 6,263 | 1,081 | 14,116 | 12,519 | 8,520 | 16,177 |
| Equity | 77,725 | 79,821 | 84,084 | 82,965 | 94,081 | 102,800 | 107,321 | 119,098 |
| Liabilities | - | - | - | - | 9,300 | 9,789 | 11,250 | 8,397 |
| Non-current assets | 3,492 | 10,419 | 7,783 | 5,148 | 2,513 | 2,310 | 1,581 | 852 |
| Current assets | 83,540 | 78,319 | 85,175 | 88,305 | 100,868 | 110,279 | 116,990 | 126,643 |
| Total assets | 87,032 | 88,738 | 92,958 | 93,453 | 103,381 | 112,589 | 118,571 | 127,495 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,826 | 177 | - |
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Financial indicators
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| Revenue change y/y | -20.3% | +21.9% | -4.2% | +25.6% | +55.1% | -12.4% | -14.6% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 4.4% | 6.7% | 1.2% | 13.7% | 11.1% | 7.2% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.2% | 4.9% | 7.4% | 1.3% | 15.0% | 12.2% | 7.9% | 13.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 5.7% | 9.6% | 1.3% | 11.1% | 11.2% | 8.9% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 6.0% | 10.1% | 1.4% | 11.6% | 11.8% | 9.5% | 15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,064 | 34,211 | 32,768 | 41,173 | 63,840 | 55,919 | 47,763 | 54,368 |
Sales revenue
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Stanislovo Leistrumo įmonė Žagarėlė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 620.91 |
| 2022-12-27 | 2022-12-27 | 818.56 |
| 2021-10-21 | 2021-11-14 | 362.69 |
| 2021-10-18 | 2021-10-20 | 388.75 |
| 2021-10-15 | 2021-10-17 | 229.48 |
| 2021-10-01 | 2021-10-14 | 388.75 |
| 2021-09-16 | 2021-09-30 | 240.46 |
Stanislovo Leistrumo įmonė Žagarėlė - 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.
Žagarele, II (code 166611527) is an Individual Enterprise engaged in freight transport by road. In 2025, the latest financial year, the company generated EUR 108.7K in revenue and EUR 16.2K in net profit, corresponding to a 14.9% profit margin. Revenue increased by 13.8% year on year in 2025, after falling from EUR 111.8K in 2023 to EUR 95.5K in 2024. Net profit followed a similar pattern, moving from EUR 12.5K in 2023 to EUR 8.5K in 2024 and then rising to EUR 16.2K in 2025, indicating a stronger earnings recovery. At the end of 2025, total assets stood at EUR 127.5K, equity at EUR 119.1K, and liabilities at EUR 8.4K, reflecting a high equity ratio of 93.4% and a debt-to-equity ratio of 0.07. Return on equity was 13.6%, return on assets 12.7%, and asset turnover 0.85x. Revenue per employee was EUR 54.4K, while profit per employee was EUR 8.1K.