VETERZOO - 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 | 77,873 | 83,509 | 86,706 | 99,849 | 105,996 | 119,858 | 124,149 | 131,371 |
| Profit before tax | 2,244 | 1,452 | 927 | 5,566 | 1,191 | 8,527 | 6,124 | 5,963 |
| Net profit | 2,145 | 1,384 | 788 | 4,731 | 1,131 | 8,101 | 5,818 | 5,605 |
| Equity | 20,156 | 21,540 | 22,327 | 27,058 | 28,129 | 36,290 | 42,109 | 47,714 |
| Liabilities | 5,106 | 2,145 | 1,986 | 5,858 | 8,105 | 6,751 | 6,740 | 2,892 |
| Non-current assets | 4,964 | 2,403 | 638 | 6,313 | 8,305 | 6,881 | 7,630 | 2,741 |
| Current assets | 20,216 | 20,984 | 23,536 | 26,452 | 27,743 | 35,956 | 40,962 | 47,696 |
| Total assets | 25,180 | 23,387 | 24,174 | 32,765 | 36,048 | 42,837 | 48,592 | 50,437 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,476 | 18,945 | 19,560 |
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Financial indicators
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| Revenue change y/y | +17.7% | +7.2% | +3.8% | +15.2% | +6.2% | +13.1% | +3.6% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.5% | 5.9% | 3.3% | 14.4% | 3.1% | 18.9% | 12.0% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.6% | 6.4% | 3.5% | 17.5% | 4.0% | 22.3% | 13.8% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 1.7% | 0.9% | 4.7% | 1.1% | 6.8% | 4.7% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 1.7% | 1.1% | 5.6% | 1.1% | 7.1% | 4.9% | 4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,689 | 20,877 | 24,197 | 33,283 | 35,332 | 39,953 | 41,383 | 50,854 |
Sales revenue
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VETERZOO - Social security debts
The company had no debts to Sodra
VETERZOO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-11 | 0.33 |
| 2025-07-28 | 2025-08-25 | 0.33 |
| 2025-07-01 | 2025-07-24 | 0.33 |
| 2025-06-28 | 2025-06-30 | 0.25 |
| 2025-06-19 | 2025-06-25 | 0.25 |
| 2025-05-29 | 2025-06-17 | 0.25 |
| 2025-04-28 | 2025-05-20 | 0.25 |
| 2025-04-05 | 2025-04-24 | 0.25 |
| 2025-04-04 | 2025-04-04 | 609.11 |
| 2025-04-02 | 2025-04-03 | 0.25 |
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.
VETERZOO, UAB (code 300612559) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €131.4K and net profit of €5.6K, giving a profit margin of 4.3%. Revenue increased by 5.8% year on year and by 9.6% over two years, showing steady top-line growth. Profit remained positive across the period, but the trend softened from €8.1K in 2023 to €5.8K in 2024 and €5.6K in 2025, alongside a gradual decline in margin from 6.8% to 4.7% and then 4.3%. Balance sheet strength improved in 2025, with equity rising to €47.7K, total assets at €50.4K and liabilities reduced to €2.9K. The equity ratio was 94.6% and debt-to-equity 0.06, indicating very low leverage. Asset turnover stood at 2.60x, while ROE was 11.8% and ROA 11.1%. Revenue per employee was €65.7K, and profit per employee was €2.8K.