Žemės planas - 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 | 2,940 | 2,970 | 3,600 | 2,280 | 1,970 | 2,010 | 2,550 | 1,150 |
| Profit before tax | 125 | -2,019 | -10,429 | -4,173 | -1,287 | 274 | 503 | -644 |
| Net profit | 125 | -2,019 | -10,429 | -4,173 | -1,287 | 257 | 478 | -644 |
| Equity | -4,276 | -6,296 | -16,725 | -20,898 | -22,184 | -21,927 | -21,449 | -22,093 |
| Liabilities | - | - | - | - | 23,336 | 23,342 | 23,326 | 24,413 |
| Non-current assets | 1,816 | 5,367 | 3,987 | 1,599 | 1,020 | 903 | 786 | 2,219 |
| Current assets | 3,072 | 200 | 401 | 207 | 132 | 512 | 1,091 | 101 |
| Total assets | 4,888 | 5,567 | 4,388 | 1,806 | 1,152 | 1,415 | 1,877 | 2,320 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4 | 21 | 29 |
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Financial indicators
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| Revenue change y/y | -32.6% | +1.0% | +21.2% | -36.7% | -13.6% | +2.0% | +26.9% | -54.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | -36.3% | -237.7% | -231.1% | -111.7% | 18.2% | 25.5% | -27.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | -68.0% | -289.7% | -183.0% | -65.3% | 12.8% | 18.7% | -56.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | -68.0% | -289.7% | -183.0% | -65.3% | 13.6% | 19.7% | -56.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Žemės planas - Social security debts
The company had no debts to Sodra
Žemės planas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-05 | 2025-03-10 | 4.0 |
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.
Žemes planas, MB (code 302939901) is a small partnership engaged in geodesic activities. In 2025, the latest year, revenue was €1.1K and net profit was -€644, after revenue growth turned negative at -54.9% year on year. Profitability weakened sharply from 2024, when revenue reached €2.5K and net profit was €478, following 2023 revenue of €2.0K and net profit of €257. The 2025 profit margin was -56.0%, compared with 18.7% in 2024 and 12.8% in 2023, showing a clear reversal in operating performance. At the end of 2025, total assets were €2.3K, including €2.2K in long-term assets and €101 in short-term assets. Equity remained negative at -€22.1K, while liabilities increased to €24.4K. Asset turnover was 0.50x, and return on assets was negative. The negative equity position makes leverage ratios less informative, but the balance sheet still shows a persistently weak capital structure.