YZI REKLAMA - 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 | 66,842 | 72,684 | 69,707 | 78,672 | 92,690 | 105,159 | 120,246 | 102,085 |
| Profit before tax | - | - | - | - | - | - | 3,993 | 4,900 |
| Net profit | 1,160 | 1,199 | 410 | 496 | 501 | 885 | 3,682 | 4,600 |
| Equity | 5,967 | 7,166 | 7,576 | 8,072 | 8,573 | 9,458 | 13,140 | 17,730 |
| Liabilities | 19,307 | 19,128 | 18,350 | 5,677 | 5,401 | 5,297 | 3,775 | 3,875 |
| Non-current assets | 2,645 | 3,264 | 1,900 | 536 | 5 | 5 | 5 | 7,927 |
| Current assets | 22,629 | 23,030 | 24,026 | 13,213 | 13,809 | 14,750 | 16,246 | 12,622 |
| Total assets | 25,274 | 26,294 | 25,926 | 13,749 | 13,814 | 14,755 | 16,251 | 20,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,753 | 20,879 | 19,068 |
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Financial indicators
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| Revenue change y/y | +4.1% | +8.7% | -4.1% | +12.9% | +17.8% | +13.5% | +14.3% | -15.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.6% | 4.6% | 1.6% | 3.6% | 3.6% | 6.0% | 22.7% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.4% | 16.7% | 5.4% | 6.1% | 5.8% | 9.4% | 28.0% | 25.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.6% | 0.6% | 0.6% | 0.5% | 0.8% | 3.1% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 3.3% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 2.7 | 2.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,563 | 16,773 | 18,589 | 17,165 | 23,665 | 35,053 | 41,227 | 51,043 |
Sales revenue
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YZI REKLAMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2023-05-09 | 0.02 |
| 2023-04-25 | 2023-04-28 | 0.02 |
| 2023-02-17 | 2023-03-12 | 0.90 |
| 2023-02-06 | 2023-02-08 | 0.90 |
| 2023-01-17 | 2023-02-03 | 0.90 |
| 2022-01-18 | 2022-02-09 | 0.07 |
YZI REKLAMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 23.49 |
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.
YZI REKLAMA, UAB (code 302651728) is a Private Limited Liability Company engaged in activities of advertising agencies. In the latest financial year, 2025, the company generated €102.1K in revenue and €4.6K in net profit, corresponding to a 4.5% profit margin. Revenue decreased by 15.1% year on year, while the 2-year change remained relatively stable at -2.9%, indicating that the 2024 peak of €120.2K was followed by a moderate decline. Profitability improved over the period, rising from €885 in 2023 to €3.7K in 2024 and €4.6K in 2025. The balance sheet remained conservative, with total assets of €20.5K, equity of €17.7K and liabilities of €3.9K at the end of 2025. Equity accounted for 86.3% of assets, and debt-to-equity was 0.22. Asset turnover stood at 4.97x, showing efficient use of the asset base. Revenue per employee was €51.0K, while profit per employee was €2.3K.