Žalia veja - 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 | 148,200 | 253,189 | 361,723 | 295,291 | 258,009 | 151,195 | 276,464 | 237,518 |
| Profit before tax | - | - | - | - | - | - | 4,007 | -16,571 |
| Net profit | 57,073 | 25,247 | 33,687 | 7,727 | 5,567 | 1,766 | 4,007 | -16,571 |
| Equity | 112,639 | 127,886 | 152,972 | 159,082 | 122,843 | 123,511 | 128,118 | 111,517 |
| Liabilities | 38,670 | 68,837 | 180,232 | 266,259 | 3,254 | 236,681 | 42,596 | 179,918 |
| Non-current assets | 23,185 | 20,353 | 78,394 | 118,161 | 89,144 | 94,342 | 102,125 | 93,232 |
| Current assets | 128,124 | 176,370 | 254,810 | 307,180 | 77,897 | 265,850 | 68,589 | 198,203 |
| Total assets | 151,309 | 196,723 | 333,204 | 425,341 | 167,041 | 360,192 | 170,714 | 291,435 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,074 | - | 398 |
| Social insurance contributions | - | - | - | - | - | 10,932 | 17,230 | 24,941 |
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Financial indicators
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| Revenue change y/y | +10.8% | +70.8% | +42.9% | -18.4% | -12.6% | -41.4% | +82.9% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.7% | 12.8% | 10.1% | 1.8% | 3.3% | 0.5% | 2.3% | -5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.7% | 19.7% | 22.0% | 4.9% | 4.5% | 1.4% | 3.1% | -14.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.5% | 10.0% | 9.3% | 2.6% | 2.2% | 1.2% | 1.4% | -7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.4% | -7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 1.2 | 1.7 | 0.0 | 1.9 | 0.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,450 | 29,787 | 36,786 | 33,429 | 77,403 | 29,743 | 41,469 | 24,785 |
Sales revenue
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Žalia veja - Social security debts
The amount of overdue SODRA debt for the company Žalia veja as of the last working day is: 5 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 5.17 |
| 2026-10-03 | 2026-10-05 | 5.17 |
| 2026-09-26 | 2026-09-28 | 5.17 |
| 2026-09-20 | 2026-09-21 | 5.17 |
| 2026-09-16 | 2026-09-17 | 5.17 |
| 2026-09-05 | 2026-09-08 | 5.16 |
| 2026-08-23 | 2026-09-02 | 5.16 |
| 2026-08-18 | 2026-08-19 | 5.16 |
Žalia veja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 2000.0 |
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.
Žalia veja, UAB (company code 302343285) is a private limited liability company engaged in landscape service activities. In 2025, revenue amounted to €237.5K, down 14.1% year on year, while the company posted a net loss of €16.6K, corresponding to a -7.0% profit margin. This followed a profitable 2024, when revenue reached €276.5K and net profit was €4.0K, after €151.2K of revenue and €1.8K of profit in 2023. Over the two-year period from 2023 to 2025, revenue remained higher overall, rising by 57.1%, but profitability weakened materially in the latest year. At the end of 2025, total assets stood at €291.4K, equity at €111.5K and liabilities at €179.9K. The equity ratio was 38.3%, debt-to-equity 1.61, asset turnover 0.81x, ROE -14.9% and ROA -5.7%. Revenue per employee was €26.4K, while profit per employee was -€1.8K.