Žalų servisas - 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 | 1,612 | 1,758 | 35,071 | 52,272 | 76,924 | 90,549 | 80,802 | 62,233 |
| Profit before tax | 1,090 | 362 | 4,449 | - | -130 | 2,814 | 3,653 | 1,053 |
| Net profit | 1,090 | 344 | 4,222 | 7,475 | -467 | 2,444 | 3,381 | 964 |
| Equity | 1,499 | 1,843 | 6,065 | 13,540 | 13,073 | 15,517 | 16,123 | 13,706 |
| Liabilities | 915 | 219 | 680 | 5,080 | 4,870 | 2,993 | 3,432 | 5,429 |
| Non-current assets | 0 | 0 | 0 | 11,565 | 10,374 | 4,800 | 14,007 | 6,939 |
| Current assets | 2,414 | 2,062 | 6,577 | 7,055 | 6,897 | 13,110 | 5,078 | 11,772 |
| Total assets | 2,414 | 2,062 | 6,577 | 18,620 | 17,271 | 17,910 | 19,085 | 18,711 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,258 | 2,648 | 5,386 |
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Financial indicators
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| Revenue change y/y | +30.4% | +9.1% | +1894.9% | +49.0% | +47.2% | +17.7% | -10.8% | -23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.2% | 16.7% | 64.2% | 40.1% | -2.7% | 13.6% | 17.7% | 5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.7% | 18.7% | 69.6% | 55.2% | -3.6% | 15.8% | 21.0% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.6% | 19.6% | 12.0% | 14.3% | -0.6% | 2.7% | 4.2% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.6% | 20.6% | 12.7% | - | -0.2% | 3.1% | 4.5% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.1 | 0.1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,758 | 17,536 | 17,424 | 25,641 | 30,183 | 26,934 | 20,744 |
Sales revenue
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Žalų servisas - Social security debts
The amount of overdue SODRA debt for the company Žalų servisas as of the last working day is: 40 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 40.32 |
| 2026-06-16 | 2026-06-24 | 44.95 |
| 2026-05-17 | 2026-05-24 | 44.95 |
| 2026-03-27 | 2026-03-27 | 46.40 |
| 2026-03-17 | 2026-03-24 | 46.40 |
| 2026-03-15 | 2026-03-16 | 0.56 |
| 2026-02-18 | 2026-03-11 | 0.56 |
| 2026-02-03 | 2026-02-09 | 37.78 |
| 2026-01-26 | 2026-02-02 | 0.56 |
| 2026-01-22 | 2026-01-25 | 37.78 |
| 2026-01-21 | 2026-01-21 | 37.22 |
| 2025-11-18 | 2025-12-02 | 71.08 |
| 2025-10-23 | 2025-10-27 | 72.56 |
| 2025-10-16 | 2025-10-22 | 71.06 |
| 2025-09-16 | 2025-09-30 | 163.98 |
| 2025-09-07 | 2025-09-15 | 81.98 |
| 2025-08-31 | 2025-09-03 | 81.98 |
| 2025-08-19 | 2025-08-29 | 81.98 |
| 2025-07-24 | 2025-07-24 | 81.98 |
| 2025-07-16 | 2025-07-23 | 81.96 |
| 2025-05-04 | 2025-05-14 | 0.21 |
| 2025-04-24 | 2025-04-29 | 0.21 |
| 2025-03-18 | 2025-03-27 | 71.07 |
| 2024-03-18 | 2024-03-27 | 11.88 |
| 2024-02-19 | 2024-02-27 | 11.81 |
| 2023-11-16 | 2023-11-19 | 10.70 |
| 2023-07-28 | 2023-08-16 | 0.01 |
| 2023-07-24 | 2023-07-25 | 0.01 |
| 2023-05-16 | 2023-05-21 | 10.78 |
| 2022-07-18 | 2022-08-22 | 0.02 |
| 2022-01-18 | 2022-01-26 | 6.99 |
| 2021-12-16 | 2021-12-26 | 6.99 |
| 2021-11-16 | 2021-11-25 | 6.99 |
| 2021-10-18 | 2021-10-26 | 6.99 |
Žalų servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 227.62 |
| 2026-07-03 | 2026-07-25 | 267.98 |
| 2026-06-28 | 2026-07-02 | 225.88 |
| 2025-02-28 | 2025-02-28 | 57.29 |
| 2025-02-26 | 2025-02-27 | 43.31 |
| 2025-02-19 | 2025-02-25 | 268.31 |
| 2025-01-30 | 2025-02-01 | 59.23 |
| 2024-12-30 | 2024-12-30 | 398.9 |
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.
Žalu servisas, UAB (code 302639163) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €62.2K and net profit of €964, with a profit margin of 1.5%. Revenue declined by 23.0% year on year and by 31.3% over two years, indicating a clear downward trend from €90.5K in 2023 to €80.8K in 2024 and then to the latest level in 2025. Profit also weakened after improving in 2024, when net profit reached €3.4K compared with €2.4K in 2023. At the end of 2025, total assets stood at €18.7K, equity at €13.7K, and liabilities at €5.4K. The balance sheet remains equity-backed, with an equity ratio of 73.2% and debt-to-equity of 0.40. Asset turnover was 3.33x, while return on equity was 7.0% and return on assets 5.2%. Revenue per employee was €20.7K and profit per employee €321, suggesting modest productivity in the latest year.