Zorvidas - 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 | 471,480 | 483,028 | 529,989 | 681,827 | 737,476 | 761,825 | 862,098 | 766,686 |
| Profit before tax | 2,591 | 9,205 | 5,988 | 8,165 | 1,482 | 2,254 | 6,930 | 2,986 |
| Net profit | 1,846 | 7,399 | 4,928 | 6,634 | 1,072 | 1,522 | 4,383 | 1,940 |
| Equity | 51,936 | 59,335 | 64,263 | 62,662 | 57,500 | 57,240 | 60,094 | 60,152 |
| Liabilities | 112,766 | 86,493 | 71,999 | 111,175 | 132,818 | 139,916 | 155,350 | 96,059 |
| Non-current assets | 47,805 | 38,531 | 29,928 | 22,555 | 22,900 | 19,631 | 16,406 | 14,737 |
| Current assets | 116,897 | 105,803 | 105,160 | 107,375 | 126,795 | 137,354 | 155,757 | 140,457 |
| Total assets | 164,702 | 144,334 | 135,088 | 129,930 | 149,695 | 156,985 | 172,163 | 155,194 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 136,305 | 145,628 | 154,263 |
| Social insurance contributions | - | - | - | - | - | 48,350 | 53,634 | 54,093 |
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Financial indicators
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| Revenue change y/y | +30.9% | +2.4% | +9.7% | +28.6% | +8.2% | +3.3% | +13.2% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 5.1% | 3.6% | 5.1% | 0.7% | 1.0% | 2.5% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.6% | 12.5% | 7.7% | 10.6% | 1.9% | 2.7% | 7.3% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.5% | 0.9% | 1.0% | 0.1% | 0.2% | 0.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 1.9% | 1.1% | 1.2% | 0.2% | 0.3% | 0.8% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 1.5 | 1.1 | 1.8 | 2.3 | 2.4 | 2.6 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,627 | 44,587 | 44,166 | 57,619 | 64,596 | 69,257 | 78,373 | 74,799 |
Sales revenue
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Zorvidas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-19 | 343.69 |
| 2021-12-16 | 2021-12-16 | 3690.97 |
Zorvidas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-25 | 2.64 |
| 2026-06-28 | 2026-07-26 | 2.64 |
| 2026-05-26 | 2026-05-26 | 13.04 |
| 2026-05-22 | 2026-05-25 | 12.98 |
| 2026-03-19 | 2026-03-27 | 1.26 |
| 2026-01-22 | 2026-02-03 | 0.1 |
| 2026-01-16 | 2026-01-21 | 0.54 |
| 2026-01-13 | 2026-01-15 | 900.5 |
| 2026-01-01 | 2026-01-12 | 0.54 |
| 2025-12-31 | 2025-12-31 | 0.36 |
| 2025-12-24 | 2025-12-25 | 680.06 |
| 2025-12-23 | 2025-12-23 | 679.88 |
| 2025-12-18 | 2025-12-22 | 678.8 |
| 2025-03-28 | 2025-03-30 | 65.13 |
| 2025-03-26 | 2025-03-27 | 0.22 |
| 2025-03-20 | 2025-03-25 | 76.99 |
| 2025-02-20 | 2025-02-25 | 0.11 |
| 2025-01-30 | 2025-02-16 | 0.11 |
| 2025-01-24 | 2025-01-25 | 0.11 |
| 2025-01-22 | 2025-01-23 | 0.18 |
| 2025-01-15 | 2025-01-21 | 28.63 |
| 2025-01-01 | 2025-01-14 | 28.49 |
| 2024-12-31 | 2024-12-31 | 28.48 |
| 2024-12-30 | 2024-12-30 | 28.44 |
| 2024-12-28 | 2024-12-29 | 0.1 |
| 2024-12-27 | 2024-12-27 | 28.44 |
| 2024-12-19 | 2024-12-26 | 28.34 |
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.
Zorvidas, UAB (company code 222095330) is a Private Limited Liability Company active in computer consultancy and computer facilities management activities. In 2025, the company generated revenue of €766.7K, down 11.1% year on year, while the two-year change remained broadly stable at +0.6%. Net profit for 2025 was €1.9K, compared with €4.4K in 2024 and €1.5K in 2023, indicating a profitable but low-margin business model. The 2025 profit margin was 0.3%, after 0.5% in 2024 and 0.2% in 2023. Total assets at year-end 2025 were €155.2K, supported by equity of €60.2K and liabilities of €96.1K. Over the last three years, assets and equity remained relatively stable, while liabilities declined from €155.3K in 2024. Key efficiency indicators for 2025 show ROE of 3.2%, ROA of 1.2%, debt-to-equity of 1.60, and asset turnover of 4.94x. Revenue per employee was €76.7K, with profit per employee at €194.