Žemės vystymo fondas 19, UAB - financials and debts

Company age: 19 y. 3 mo.

Update

Žemės vystymo fondas 19 - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 45,701 53,520 58,664 56,965 61,538 72,078 79,137 67,100
Profit before tax 20,943 18,767 76,671 456,840 62,895 93,251 32,464 12,176
Net profit 18,160 15,952 65,170 451,097 55,686 90,445 28,350 9,112
Equity 378,572 394,524 422,494 756,620 438,336 518,781 547,132 556,245
Liabilities 583,004 626,777 618,928 940,840 904,578 883,417 867,775 865,342
Non-current assets 1,038,535 1,065,895 993,148 1,785,232 1,484,167 1,577,990 1,563,185 1,550,944
Current assets 19,026 51,391 144,259 82,075 31,212 9,828 38,302 55,895
Total assets 1,057,561 1,117,286 1,137,407 1,867,307 1,515,379 1,587,818 1,601,487 1,606,839
Taxes paid
STI taxes - - - - - 9,326 5,127 6,370
Financial indicators
Revenue change y/y +13.9% +17.1% +9.6% -2.9% +8.0% +17.1% +9.8% -15.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.7% 1.4% 5.7% 24.2% 3.7% 5.7% 1.8% 0.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 4.8% 4.0% 15.4% 59.6% 12.7% 17.4% 5.2% 1.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 39.7% 29.8% 111.1% 791.9% 90.5% 125.5% 35.8% 13.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 45.8% 35.1% 130.7% 802.0% 102.2% 129.4% 41.0% 18.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.5 1.6 1.5 1.2 2.1 1.7 1.6 1.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 45,701 53,520 58,664 56,965 61,538 72,078 79,137 67,100

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Žemės vystymo fondas 19 - Social security debts

The company had no debts to Sodra

Žemės vystymo fondas 19 - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Žemės vystymo fondas 19 is: 2 €

From To Overdue, €
2026-08-28 2026-09-02 1.63
2026-07-01 2026-08-25 1.63
2026-06-18 2026-06-30 0.8
2025-06-19 2026-06-05 0.8
2024-11-18 2025-06-16 0.8
2024-06-20 2024-10-22 0.8

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.
Žemes vystymo fondas 19, UAB (code 300886948) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €67.1K and net profit of €9.1K, corresponding to a profit margin of 13.6%. Revenue declined by 15.2% year on year, and the two-year change was -6.9%, indicating a softer turnover trend after the 2024 peak. Profitability also eased over the period: net profit was €90.4K in 2023, €28.4K in 2024, and €9.1K in 2025. The 2023 margin was exceptionally high, followed by a normalisation in the next two years. At the end of 2025, total assets stood at €1.61M, equity at €556.2K, and liabilities at €865.3K, with an equity ratio of 34.6% and debt-to-equity of 1.56. Return on equity was 1.6%, return on assets 0.6%, and asset turnover 0.04x, reflecting a capital-intensive balance sheet. Revenue per employee was €67.1K and profit per employee €9.1K in 2025.