Zitruta - 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 | 481,357 | 538,458 | 689,411 | 686,048 | 715,753 | 871,963 | 944,771 | 1,137,910 |
| Profit before tax | 31,571 | 1,034 | -47,460 | 81,854 | 61,859 | 60,723 | 28,856 | 76,820 |
| Net profit | 26,835 | 829 | -47,460 | 76,670 | 52,561 | 51,581 | 24,486 | 64,398 |
| Equity | 82,844 | 84,336 | 36,876 | 63,547 | 115,818 | 117,399 | 144,885 | 209,283 |
| Liabilities | 42,588 | 146,043 | 127,935 | 87,675 | 48,775 | 59,180 | 77,520 | 116,544 |
| Non-current assets | 29,234 | 106,560 | 99,246 | 3,329 | 4,365 | 4,570 | 5,039 | 46,416 |
| Current assets | 96,198 | 123,819 | 65,565 | 147,883 | 160,137 | 171,970 | 217,258 | 278,975 |
| Total assets | 125,432 | 230,379 | 164,811 | 151,212 | 164,502 | 176,540 | 222,297 | 325,391 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,963 | 53,941 | 45,094 |
| Social insurance contributions | - | - | - | - | - | 19,703 | 22,061 | 24,338 |
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Financial indicators
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| Revenue change y/y | +3.7% | +11.9% | +28.0% | -0.5% | +4.3% | +21.8% | +8.3% | +20.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.4% | 0.4% | -28.8% | 50.7% | 32.0% | 29.2% | 11.0% | 19.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.4% | 1.0% | -128.7% | 120.7% | 45.4% | 43.9% | 16.9% | 30.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 0.2% | -6.9% | 11.2% | 7.3% | 5.9% | 2.6% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | 0.2% | -6.9% | 11.9% | 8.6% | 7.0% | 3.1% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.7 | 3.5 | 1.4 | 0.4 | 0.5 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,170 | 65,933 | 81,910 | 86,658 | 94,385 | 120,271 | 130,313 | 135,197 |
Sales revenue
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Zitruta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-01 | 2.34 |
| 2026-05-17 | 2026-06-01 | 0.03 |
| 2024-04-23 | 2024-05-05 | 2.26 |
| 2024-01-23 | 2024-02-14 | 7.40 |
| 2023-10-25 | 2023-11-12 | 5.41 |
| 2023-05-02 | 2023-05-03 | 0.02 |
| 2023-04-25 | 2023-04-28 | 0.02 |
| 2023-01-17 | 2023-01-31 | 5.94 |
| 2022-04-25 | 2022-05-15 | 0.04 |
| 2022-04-06 | 2022-04-11 | 4.67 |
| 2022-03-16 | 2022-04-05 | 4.22 |
Zitruta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-01 | 0.32 |
| 2026-03-29 | 2026-04-27 | 0.32 |
| 2026-03-19 | 2026-03-27 | 0.32 |
| 2026-02-21 | 2026-02-21 | 31.0 |
| 2026-02-18 | 2026-02-20 | 18.0 |
| 2025-05-20 | 2025-05-24 | 6.04 |
| 2025-05-01 | 2025-05-19 | 4.12 |
| 2025-04-30 | 2025-04-30 | 1.62 |
| 2025-04-02 | 2025-04-27 | 1.62 |
| 2025-03-28 | 2025-04-01 | 0.45 |
| 2025-03-20 | 2025-03-26 | 0.45 |
| 2025-03-15 | 2025-03-16 | 0.45 |
| 2025-02-28 | 2025-03-14 | 0.46 |
| 2025-01-30 | 2025-02-25 | 0.46 |
| 2024-12-30 | 2025-01-27 | 0.46 |
| 2024-12-19 | 2024-12-26 | 0.46 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.