Žemelda - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 250,376 | 258,434 | 273,219 | 291,925 | 197,192 | 345,759 | 437,507 | 248,676 |
| Profit before tax | 66,334 | 13,896 | 38,169 | 12,041 | -32,922 | 13,308 | 53,287 | -1,783 |
| Net profit | 62,923 | 13,135 | 36,219 | 11,288 | -32,922 | 12,538 | 48,213 | -1,783 |
| Equity | 93,682 | 100,267 | 130,915 | 128,302 | 81,780 | 83,118 | 131,331 | 230,386 |
| Liabilities | - | - | - | - | 18,474 | 54,213 | 29,496 | 30,490 |
| Non-current assets | 125,634 | 125,729 | 87,953 | 60,391 | 78,431 | 116,053 | 130,634 | 238,746 |
| Current assets | 40,629 | 7,123 | 117,712 | 82,109 | 21,823 | 21,278 | 30,193 | 22,130 |
| Total assets | 166,263 | 132,852 | 205,665 | 142,500 | 100,254 | 137,331 | 160,827 | 260,876 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,618 | 60,590 | 33,468 |
| Social insurance contributions | - | - | - | - | - | 21,809 | 29,935 | 18,321 |
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Financial indicators
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| Revenue change y/y | +92.9% | +3.2% | +5.7% | +6.8% | -32.5% | +75.3% | +26.5% | -43.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.8% | 9.9% | 17.6% | 7.9% | -32.8% | 9.1% | 30.0% | -0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.2% | 13.1% | 27.7% | 8.8% | -40.3% | 15.1% | 36.7% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.1% | 5.1% | 13.3% | 3.9% | -16.7% | 3.6% | 11.0% | -0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.5% | 5.4% | 14.0% | 4.1% | -16.7% | 3.8% | 12.2% | -0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.7 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,307 | 27,444 | 36,429 | 38,923 | 30,337 | 43,220 | 46,053 | 37,301 |
Sales revenue
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Žemelda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-16 | 1154.49 |
Žemelda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-31 | 2026-02-01 | 15758.4 |
| 2026-01-30 | 2026-01-30 | 15754.87 |
| 2026-01-29 | 2026-01-29 | 15747.81 |
| 2026-01-27 | 2026-01-28 | 15744.28 |
| 2026-01-24 | 2026-01-26 | 15730.16 |
| 2026-01-23 | 2026-01-23 | 15733.11 |
| 2026-01-22 | 2026-01-22 | 16269.43 |
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.
Žemelda, MB (company code 303192391) is a Small partnership engaged in landscape service activities. In 2025, the company generated revenue of €248.7K, down 43.2% year on year and 28.1% compared with 2023. After two profitable years, net profit turned negative in 2025 at -€1.8K, versus €48.2K in 2024 and €12.5K in 2023, reducing the profit margin to -0.7% from 11.0% a year earlier. The balance sheet strengthened during the period: total assets increased to €260.9K in 2025 from €160.8K in 2024 and €137.3K in 2023, supported mainly by long-term assets of €238.7K. Equity rose to €230.4K, while liabilities stayed low at €30.5K, resulting in an equity ratio of 88.3% and debt-to-equity of 0.13. Profitability ratios for 2025 were modest, with ROE at -0.8% and ROA at -0.7%. Asset turnover stood at 0.95x. Revenue per employee was €41.4K and profit per employee was -€297, indicating weaker operating performance in 2025 despite a stronger capital base.