Žemėtvarka - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 34,638 | 47,974 | 42,833 | 46,637 | 35,584 | 44,861 | 50,822 | 51,007 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,385 | 2,371 | 89 | -3,250 | -8,991 | 1,150 | 5,284 | -1,735 |
| Equity | 7,049 | 9,420 | 9,509 | 6,259 | -2,732 | -1,582 | 3,702 | 1,967 |
| Liabilities | 6,847 | 7,136 | 5,152 | 14,895 | 15,744 | 9,894 | 14,584 | 17,301 |
| Non-current assets | 4,413 | 4,967 | 2,744 | 1,274 | 714 | 2,406 | 9,733 | 8,535 |
| Current assets | 9,483 | 11,589 | 11,015 | 18,683 | 10,364 | 5,436 | 8,553 | 10,111 |
| Total assets | 13,896 | 16,556 | 13,759 | 19,957 | 11,078 | 7,842 | 18,286 | 18,646 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,354 | 12,405 | 12,506 |
| Social insurance contributions | - | - | - | - | - | 1,154 | - | - |
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Financial indicators
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| Revenue change y/y | -28.4% | +38.5% | -10.7% | +8.9% | -23.7% | +26.1% | +13.3% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.4% | 14.3% | 0.6% | -16.3% | -81.2% | 14.7% | 28.9% | -9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -48.0% | 25.2% | 0.9% | -51.9% | - | - | 142.7% | -88.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.8% | 4.9% | 0.2% | -7.0% | -25.3% | 2.6% | 10.4% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.5 | 2.4 | - | - | 3.9 | 8.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,928 | 10,467 | 9,017 | 10,973 | 8,896 | 14,550 | 16,941 | 17,002 |
Sales revenue
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Žemėtvarka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-03-14 | 0.14 |
| 2022-01-31 | 2022-02-14 | 0.14 |
| 2021-11-16 | 2021-11-16 | 677.59 |
Žemėtvarka - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Žemetvarka, UAB (code 302466779) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €51.0K, up 0.4% year on year and 13.7% over two years. Net profit turned to a loss of €1.7K, compared with a profit of €5.3K in 2024 and €1.1K in 2023, and the 2025 profit margin was -3.4%. The three-year revenue trend has been stable around the €45K-€51K range, while profitability weakened after a stronger 2024. At the end of 2025, total assets stood at €18.6K, equity at €2.0K, and liabilities at €17.3K. The balance sheet indicates a very limited equity buffer and higher leverage than in prior years, which also weighs on return indicators. Asset turnover was 2.74x, showing relatively efficient use of assets in generating sales. With revenue per employee of €17.0K and profit per employee of -€578, productivity remained modest and 2025 results were under pressure.