Žemetra - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 241,910 | 166,157 | 85,026 | 125,656 | 161,823 | 158,138 | 231,284 | 229,356 |
| Profit before tax | 7,447 | -21,616 | -20,046 | 21,155 | 41,960 | -9,296 | 10,146 | 1,908 |
| Net profit | 5,528 | -21,616 | -20,046 | 20,097 | 39,862 | -9,296 | 9,639 | 1,793 |
| Equity | 137,436 | 115,820 | 95,775 | 116,930 | 156,792 | 147,496 | 157,135 | 158,928 |
| Liabilities | 129,542 | 110,021 | 99,373 | 38,609 | 71,984 | 65,330 | 69,216 | 50,696 |
| Non-current assets | 59,634 | 45,855 | 34,466 | 28,043 | 83,897 | 77,588 | 88,272 | 71,998 |
| Current assets | 200,344 | 174,343 | 159,061 | 126,403 | 143,520 | 135,129 | 137,789 | 137,297 |
| Total assets | 259,978 | 220,198 | 193,527 | 154,446 | 227,417 | 212,717 | 226,061 | 209,295 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,909 | 64,712 | 62,050 |
| Social insurance contributions | - | - | - | - | - | 21,240 | 30,579 | 33,540 |
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Financial indicators
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| Revenue change y/y | +1.5% | -31.3% | -48.8% | +47.8% | +28.8% | -2.3% | +46.3% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | -9.8% | -10.4% | 13.0% | 17.5% | -4.4% | 4.3% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.0% | -18.7% | -20.9% | 17.2% | 25.4% | -6.3% | 6.1% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | -13.0% | -23.6% | 16.0% | 24.6% | -5.9% | 4.2% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | -13.0% | -23.6% | 16.8% | 25.9% | -5.9% | 4.4% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.9 | 1.0 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,038 | 12,864 | 10,306 | 15,872 | 20,441 | 19,168 | 29,526 | 32,765 |
Sales revenue
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Žemetra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-20 | 36.63 |
| 2023-02-17 | 2023-03-12 | 4.55 |
| 2023-01-17 | 2023-01-24 | 4.01 |
| 2022-03-16 | 2022-03-28 | 61.63 |
Žemetra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-15 | 7.14 |
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.
Žemetra, UAB (code 300582272) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, revenue reached €229.4K, slightly below €231.3K in 2024, while net profit fell to €1.8K from €9.6K a year earlier. The profit margin narrowed to 0.8% in 2025, compared with 4.2% in 2024 and -5.9% in 2023. Over the two-year period, revenue increased by 45.0% versus 2023, showing a stronger sales base despite the small year-on-year decline in the latest year. Total assets stood at €209.3K in 2025, supported by equity of €158.9K and liabilities of €50.7K. The equity ratio was 75.9%, and debt-to-equity was 0.32, pointing to a conservative capital structure. Asset turnover was 1.10x, ROE 1.1%, and ROA 0.9%. Revenue per employee was €32.8K, and profit per employee was €256, indicating limited profitability in 2025 despite stable turnover.