Žemėnauda - 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 | 79,659 | 80,602 | 94,664 | 75,938 | 43,095 | 64,079 | 67,406 | 67,589 |
| Profit before tax | -418,906 | -296,340 | 69,166 | 232,449 | -5,709 | 14,124 | 9,630 | 217,439 |
| Net profit | -207,881 | -343,107 | 66,053 | 231,079 | -5,919 | -150,839 | 9,157 | 216,779 |
| Equity | 5,404,749 | 5,739,642 | 5,805,695 | 6,036,774 | 6,030,855 | 5,880,016 | 5,889,173 | 6,105,952 |
| Liabilities | 6,817 | 5,328 | 9,265 | 10,054 | 13,067 | 12,722 | 13,642 | 15,952 |
| Non-current assets | 5,374,755 | 5,641,151 | 5,641,183 | 5,900,290 | 5,992,447 | 5,824,673 | 5,819,684 | 6,073,585 |
| Current assets | 37,617 | 107,019 | 176,777 | 149,538 | 54,875 | 71,865 | 90,131 | 48,319 |
| Total assets | 5,412,372 | 5,748,170 | 5,817,960 | 6,049,828 | 6,047,322 | 5,896,538 | 5,909,815 | 6,121,904 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,737 | 22,192 | 21,238 |
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Financial indicators
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| Revenue change y/y | +8.0% | +1.2% | +17.4% | -19.8% | -43.2% | +48.7% | +5.2% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.8% | -6.0% | 1.1% | 3.8% | -0.1% | -2.6% | 0.2% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.8% | -6.0% | 1.1% | 3.8% | -0.1% | -2.6% | 0.2% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -261.0% | -425.7% | 69.8% | 304.3% | -13.7% | -235.4% | 13.6% | 320.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -525.9% | -367.7% | 73.1% | 306.1% | -13.2% | 22.0% | 14.3% | 321.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,659 | 60,453 | 36,645 | 21,697 | 14,365 | 21,360 | 22,469 | 22,530 |
Sales revenue
Consolidated Žemėnauda finance
|
EUR
|
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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Financial data
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|||
| Sales revenue | 8,225,813 | 8,462,769 | 10,005,628 |
| Profit before tax | 2,463,891 | -113,916 | 1,820,517 |
| Net profit | 2,280,952 | -278,230 | 1,731,233 |
| Equity | 16,778,040 | 16,499,959 | 18,215,138 |
| Liabilities | 2,583,000 | 1,895,574 | 4,536,412 |
| Non-current assets | 11,933,416 | 12,019,731 | 16,292,706 |
| Current assets | 7,271,376 | 6,252,063 | 6,601,321 |
| Total assets | 19,204,792 | 18,271,794 | 22,894,027 |
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Žemėnauda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 754.40 |
| 2025-08-28 | 2025-08-29 | 1.43 |
| 2025-08-19 | 2025-08-21 | 1.43 |
| 2025-07-24 | 2025-08-05 | 1.43 |
| 2025-04-16 | 2025-04-21 | 754.32 |
Žemėnauda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-11 | 2025-12-11 | 0.11 |
| 2025-02-20 | 2025-02-24 | 28.0 |
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.
Žemenauda, UAB (code 303167089) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, it generated revenue of €67.6K, slightly above €67.4K in 2024 and €64.1K in 2023, showing modest top-line growth over the last two years. Net profit improved sharply to €216.8K in 2025, compared with €9.2K in 2024 and a loss of €150.8K in 2023. This marks a clear turnaround in profitability, with earnings in 2025 materially exceeding revenue. The balance sheet remained very conservative: total assets increased to €6.12M, equity reached €6.11M, and liabilities were only €16.0K. Long-term assets dominated the asset base at €6.07M, while short-term assets were €48.3K. Key ratios also indicate a strong equity-backed structure, with ROE and ROA both at 3.5%, equity ratio at 99.7%, and asset turnover at 0.01x. Revenue per employee was €22.5K and profit per employee €72.3K.