Zygimantas - 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 | 73,257 | 44,873 | 91,625 | 89,490 | 111,400 | 99,849 | 11,035 | 8,712 |
| Profit before tax | 31,224 | 20,452 | 61,116 | 46,242 | 64,614 | 60,132 | 2,721 | 5,441 |
| Net profit | 29,436 | 19,417 | 58,060 | 43,929 | 61,273 | 57,427 | 2,373 | 5,081 |
| Equity | 39,633 | 23,835 | 59,402 | 63,250 | 73,781 | 22,611 | 5,629 | 629 |
| Liabilities | - | - | - | 4,349 | 5,756 | 4,214 | 147 | 419 |
| Non-current assets | 4,899 | 3,002 | 17,258 | 24,847 | 17,742 | 7,735 | 1,906 | 505 |
| Current assets | 34,734 | 21,994 | 45,511 | 42,752 | 61,795 | 19,090 | 3,870 | 543 |
| Total assets | 39,633 | 24,996 | 62,769 | 67,599 | 79,537 | 26,825 | 5,776 | 1,048 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,668 | 5,533 | 1,732 |
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Financial indicators
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| Revenue change y/y | +31.9% | -38.7% | +104.2% | -2.3% | +24.5% | -10.4% | -88.9% | -21.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.3% | 77.7% | 92.5% | 65.0% | 77.0% | 214.1% | 41.1% | 484.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.3% | 81.5% | 97.7% | 69.5% | 83.0% | 254.0% | 42.2% | 807.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.2% | 43.3% | 63.4% | 49.1% | 55.0% | 57.5% | 21.5% | 58.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.6% | 45.6% | 66.7% | 51.7% | 58.0% | 60.2% | 24.7% | 62.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.2 | 0.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Zygimantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 2299.94 |
Zygimantas - 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.
Zygimantas, MB (code 302988880) is a Small partnership engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €8.7K and net profit of €5.1K, corresponding to a profit margin of 58.3%. Revenue declined by 21.1% year on year, and the 2-year change shows a sharp contraction from €99.8K in 2023 to €8.7K in 2025. Net profit also fell from €57.4K in 2023 to €2.4K in 2024 before recovering in 2025. The balance sheet remained very small at the end of 2025, with total assets of €1.0K, equity of €629 and liabilities of €419. Equity accounted for 60.0% of assets, and debt to equity was 0.67. Asset turnover reached 8.31x, indicating that the company generated revenue on a relatively lean asset base. Return on equity and return on assets were very elevated due to the very small equity and asset base.