ZIGMINA - 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 | - | 24,744 | 39,112 | 110,509 | 185,803 | 187,630 | 240,322 | 330,099 |
| Profit before tax | 0 | 5,515 | 5,125 | 17,296 | 33,302 | 16,514 | 23,017 | 20,841 |
| Net profit | 0 | 5,239 | 4,869 | 16,431 | 31,637 | 15,688 | 21,866 | 17,506 |
| Equity | 9,000 | 14,221 | 19,346 | 36,643 | 67,414 | 82,848 | 103,080 | 120,586 |
| Liabilities | 0 | 677 | 6,136 | 12,277 | 41,307 | 9,820 | 21,143 | 28,762 |
| Non-current assets | 0 | 10,260 | 14,406 | 10,890 | 38,574 | 29,731 | 21,197 | 36,791 |
| Current assets | 9,000 | 4,323 | 10,686 | 38,030 | 70,147 | 62,937 | 73,285 | 83,570 |
| Total assets | 9,000 | 14,583 | 25,092 | 48,920 | 108,721 | 92,668 | 94,482 | 120,361 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,010 | 25,911 | 55,060 |
| Social insurance contributions | - | - | - | - | - | 9,238 | 10,428 | 11,654 |
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Financial indicators
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| Revenue change y/y | - | - | +58.1% | +182.5% | +68.1% | +1.0% | +28.1% | +37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 35.9% | 19.4% | 33.6% | 29.1% | 16.9% | 23.1% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 36.8% | 25.2% | 44.8% | 46.9% | 18.9% | 21.2% | 14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 21.2% | 12.4% | 14.9% | 17.0% | 8.4% | 9.1% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 22.3% | 13.1% | 15.7% | 17.9% | 8.8% | 9.6% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.3 | 0.3 | 0.6 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,420 | 11,734 | 30,139 | 51,852 | 46,908 | 60,081 | 82,525 |
Sales revenue
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ZIGMINA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-19 | 389.68 |
| 2024-07-16 | 2024-07-16 | 387.52 |
| 2023-11-16 | 2023-11-16 | 304.76 |
| 2023-05-16 | 2023-05-16 | 315.44 |
| 2022-07-18 | 2022-07-18 | 247.22 |
| 2022-03-16 | 2022-03-16 | 112.65 |
| 2022-02-17 | 2022-02-17 | 167.29 |
| 2021-12-16 | 2021-12-21 | 106.81 |
ZIGMINA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.08 |
| 2026-04-30 | 2026-05-25 | 0.08 |
| 2026-03-29 | 2026-04-27 | 0.18 |
| 2026-03-02 | 2026-03-24 | 0.18 |
| 2025-08-28 | 2025-09-25 | 0.36 |
| 2025-07-28 | 2025-08-25 | 0.36 |
| 2025-07-04 | 2025-07-25 | 0.36 |
| 2025-07-01 | 2025-07-03 | 437.79 |
| 2025-06-28 | 2025-06-30 | 437.19 |
| 2025-06-19 | 2025-06-25 | 0.19 |
| 2025-05-17 | 2025-05-24 | 0.32 |
| 2025-05-12 | 2025-05-16 | 2.82 |
| 2025-04-28 | 2025-05-11 | 0.32 |
| 2025-03-28 | 2025-04-25 | 0.32 |
| 2025-02-28 | 2025-03-24 | 0.32 |
| 2025-02-23 | 2025-02-25 | 0.32 |
| 2025-02-20 | 2025-02-21 | 290.0 |
| 2024-11-20 | 2024-11-23 | 0.7 |
| 2024-11-17 | 2024-11-19 | 73.39 |
| 2024-09-29 | 2024-10-16 | 2.01 |
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.
ZIGMINA, UAB (company code 302427687) is a Private Limited Liability Company active in freight transport by road. In 2025, the latest financial year, the company generated revenue of €330.1K, up 37.4% year on year and 75.9% over two years, showing a strong expansion in turnover. Net profit was €17.5K, below the €21.9K reported in 2024, and the profit margin narrowed to 5.3% from 9.1% a year earlier. Over the three-year period, revenue increased steadily from €187.6K in 2023 to €240.3K in 2024 and €330.1K in 2025, while net profit moved from €15.7K to €21.9K before easing in 2025. Total assets rose to €120.4K in 2025 from €94.5K in 2024 and €92.7K in 2023. Equity increased to €120.6K, while liabilities grew to €28.8K. The latest ratios indicate solid returns, with ROE and ROA both at 14.5%, debt-to-equity at 0.24, and asset turnover at 2.74x. Revenue per employee was €82.5K, with profit per employee at €4.4K.