ZANAVYKŲ OPTIKA - 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 | 91,595 | 94,353 | 99,707 | 124,446 | 149,644 | 163,290 | 188,516 | 191,847 |
| Profit before tax | 28,191 | 12,313 | 27,239 | 36,011 | 60,670 | 69,424 | 86,102 | 49,551 |
| Net profit | 27,689 | 11,628 | 27,076 | 35,875 | 60,152 | 69,424 | 84,949 | 45,406 |
| Equity | 114,807 | 126,435 | 153,510 | 189,550 | 253,472 | 324,276 | 409,224 | 454,490 |
| Liabilities | 7,013 | 29,798 | 23,699 | 19,732 | 14,015 | 7,408 | 25,769 | 8,308 |
| Non-current assets | 20,880 | 120,919 | 110,648 | 102,553 | 98,386 | 93,981 | 124,127 | 109,069 |
| Current assets | 100,940 | 35,314 | 66,561 | 106,729 | 169,101 | 237,703 | 310,866 | 353,729 |
| Total assets | 121,820 | 156,233 | 177,209 | 209,282 | 267,487 | 331,684 | 434,993 | 462,798 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,252 | 22,218 | 14,460 |
| Social insurance contributions | - | - | - | - | - | 6,248 | 7,061 | 7,633 |
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Financial indicators
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| Revenue change y/y | +10.1% | +3.0% | +5.7% | +24.8% | +20.2% | +9.1% | +15.4% | +1.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.7% | 7.4% | 15.3% | 17.1% | 22.5% | 20.9% | 19.5% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.1% | 9.2% | 17.6% | 18.9% | 23.7% | 21.4% | 20.8% | 10.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.2% | 12.3% | 27.2% | 28.8% | 40.2% | 42.5% | 45.1% | 23.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.8% | 13.0% | 27.3% | 28.9% | 40.5% | 42.5% | 45.7% | 25.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,532 | 39,042 | 34,185 | 40,361 | 37,411 | 40,823 | 47,129 | 47,962 |
Sales revenue
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ZANAVYKŲ OPTIKA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-30 | 422.89 |
ZANAVYKŲ OPTIKA - 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.
ZANAVYKU OPTIKA, UAB (code 174824140) is a Private Limited Liability Company engaged in opticians’ activities. In 2025, the company generated revenue of €191.8K, up 1.8% year on year and 17.5% over two years. Net profit declined to €45.4K from €84.9K in 2024, while remaining positive and supporting a 23.7% net margin in 2025. The margin was stronger in the previous two years, at 42.5% in 2023 and 45.1% in 2024, so profitability eased despite continued revenue growth. Over 2023–2025, turnover increased from €163.3K to €191.8K, and equity rose steadily from €324.3K to €454.5K. Total assets increased to €462.8K in 2025 from €331.7K in 2023, while liabilities stayed low at €8.3K, leaving an equity ratio of 98.2% and a debt-to-equity ratio of 0.02. Return on equity was 10.0% and return on assets 9.8% in 2025. Revenue per employee was €48.0K and profit per employee €11.4K.