ZooCity - 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 | 192,102 | 334,380 | 420,476 | 523,600 | 607,599 | 747,172 | 781,208 | 779,936 |
| Profit before tax | 16,270 | 51,854 | 67,324 | 78,122 | 84,167 | 113,663 | 66,308 | 85,847 |
| Net profit | 15,787 | 43,998 | 57,101 | 66,311 | 71,463 | 96,342 | 56,257 | 71,803 |
| Equity | 11,020 | 55,018 | 112,119 | 178,430 | 249,893 | 275,635 | 241,892 | 255,695 |
| Liabilities | 49,510 | 53,310 | 51,560 | 32,683 | 42,213 | 61,312 | 75,037 | 54,785 |
| Non-current assets | 5,175 | 4,259 | 15,427 | 16,457 | 14,066 | 14,809 | 42,521 | 35,487 |
| Current assets | 55,355 | 104,069 | 148,115 | 194,502 | 277,912 | 321,991 | 273,689 | 274,443 |
| Total assets | 60,530 | 108,328 | 163,542 | 210,959 | 291,978 | 336,800 | 316,210 | 309,930 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 119,786 | 147,979 | 140,155 |
| Social insurance contributions | - | - | - | - | - | 17,852 | 33,226 | 32,232 |
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Financial indicators
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| Revenue change y/y | +113.7% | +74.1% | +25.7% | +24.5% | +16.0% | +23.0% | +4.6% | -0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.1% | 40.6% | 34.9% | 31.4% | 24.5% | 28.6% | 17.8% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 143.3% | 80.0% | 50.9% | 37.2% | 28.6% | 35.0% | 23.3% | 28.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 13.2% | 13.6% | 12.7% | 11.8% | 12.9% | 7.2% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 15.5% | 16.0% | 14.9% | 13.9% | 15.2% | 8.5% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | 1.0 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,046 | 56,515 | 70,079 | 86,072 | 101,267 | 101,888 | 97,651 | 108,828 |
Sales revenue
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ZooCity - Social security debts
The company had no debts to Sodra
ZooCity - 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.
ZooCity, UAB (code 303179401) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the latest financial year, the company generated revenue of €779.9K and net profit of €71.8K, giving a profit margin of 9.2%. Revenue was broadly stable year on year, changing by -0.2% versus 2024, while profitability improved from the previous year’s €56.3K net profit and 7.2% margin. Over the three-year period, revenue increased from €747.2K in 2023 to €781.2K in 2024 and then remained close to that level in 2025, while net profit moved from €96.3K in 2023 down in 2024 before recovering in 2025. At the end of 2025, total assets were €309.9K, equity €255.7K and liabilities €54.8K. The balance sheet remained strongly equity-funded, with an equity ratio of 82.5% and debt-to-equity of 0.21. Asset turnover stood at 2.52x, and the company reported revenue per employee of €111.4K.