Zarasuose.Lt - 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 | - | 13,469 | 15,602 | 19,778 | 36,121 | 37,488 | 32,973 | 26,829 |
| Profit before tax | - | - | - | - | 3,278 | 2,359 | 3,414 | 5,137 |
| Net profit | - | - | - | - | 3,114 | 2,241 | 3,243 | 4,829 |
| Equity | 3,923 | 4,847 | 8,806 | 8,259 | 11,373 | 13,614 | 16,857 | 21,686 |
| Liabilities | 1,094 | 734 | 1,036 | 1,942 | 7,370 | 2,025 | 2,437 | 23,707 |
| Non-current assets | 809 | 1,810 | 2,500 | 4,635 | 3,468 | 2,687 | 2,610 | 22,486 |
| Current assets | 4,208 | 4,034 | 7,767 | 6,566 | 15,540 | 13,418 | 17,286 | 23,692 |
| Total assets | 5,017 | 5,844 | 10,267 | 11,201 | 19,008 | 16,105 | 19,896 | 46,178 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,571 | 1,688 | 1,751 |
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Financial indicators
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| Revenue change y/y | - | - | +15.8% | +26.8% | +82.6% | +3.8% | -12.0% | -18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 16.4% | 13.9% | 16.3% | 10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 27.4% | 16.5% | 19.2% | 22.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 8.6% | 6.0% | 9.8% | 18.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 9.1% | 6.3% | 10.4% | 19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | 0.2 | 0.6 | 0.1 | 0.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,490 | 5,201 | 6,593 | 12,040 | 12,496 | 10,991 | 8,943 |
Sales revenue
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Zarasuose.Lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-29 | 0.01 |
| 2022-04-25 | 2022-05-01 | 0.09 |
| 2022-02-17 | 2022-02-28 | 0.01 |
| 2022-01-18 | 2022-01-19 | 101.26 |
Zarasuose.Lt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 159.63 |
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.
Zarasuose.Lt, VšI (code 302665902) is a Public Institution operating in other information service activities. In 2025, revenue was €26.8K, down 18.6% year on year and 28.4% below 2023. Despite the lower turnover, net profit increased to €4.8K, lifting the profit margin to 18.0% from 9.8% in 2024 and 6.0% in 2023. This points to improved profitability and better cost efficiency. Over the last three years, revenue moved down from €37.5K in 2023 to €33.0K in 2024 and €26.8K in 2025, while net profit rose from €2.2K to €3.2K and then €4.8K. In 2025, total assets expanded to €46.2K from €19.9K a year earlier, equity reached €21.7K, and liabilities increased to €23.7K. The equity ratio was 47.0%, debt-to-equity stood at 1.09, and asset turnover was 0.58x. Revenue per employee was €8.9K, while profit per employee was €1.6K.