Zagadunga - 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 | 36,110 | 28,674 | 27,408 | 20,575 | 26,296 | 20,979 | 25,997 | 22,452 |
| Profit before tax | 12,251 | 7,291 | 1,148 | 2,128 | 5,625 | 6,717 | 6,324 | 5,806 |
| Net profit | 11,635 | 6,900 | 1,096 | 2,021 | 5,344 | 6,381 | 6,008 | 5,447 |
| Equity | 17,551 | 18,569 | 19,664 | 11,685 | 17,028 | 23,410 | 9,418 | 14,866 |
| Liabilities | 1,966 | 1,820 | 1,430 | 2,028 | 2,680 | 2,077 | 2,144 | 2,169 |
| Non-current assets | 1 | 1 | 1,316 | 890 | 463 | 37 | 1 | 0 |
| Current assets | 19,516 | 20,388 | 19,778 | 12,823 | 19,245 | 26,575 | 12,788 | 18,262 |
| Total assets | 19,517 | 20,389 | 21,094 | 13,713 | 19,708 | 26,612 | 12,789 | 18,262 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,635 | 5,563 | 2,437 |
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Financial indicators
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| Revenue change y/y | -48.5% | -20.6% | -4.4% | -24.9% | +27.8% | -20.2% | +23.9% | -13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.6% | 33.8% | 5.2% | 14.7% | 27.1% | 24.0% | 47.0% | 29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.3% | 37.2% | 5.6% | 17.3% | 31.4% | 27.3% | 63.8% | 36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.2% | 24.1% | 4.0% | 9.8% | 20.3% | 30.4% | 23.1% | 24.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.9% | 25.4% | 4.2% | 10.3% | 21.4% | 32.0% | 24.3% | 25.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,110 | 28,674 | 27,408 | 20,575 | 26,296 | 20,979 | 25,997 | 22,452 |
Sales revenue
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Zagadunga - Social security debts
The company had no debts to Sodra
Zagadunga - 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.
Zagadunga, UAB (code 304119581) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the latest financial year, the company generated revenue of €22.5K and net profit of €5.4K, with a profit margin of 24.3%. Revenue declined by 13.6% year on year after reaching €26.0K in 2024, but it remained above the 2023 level of €21.0K, indicating a broadly stable two-year revenue base. Net profit followed a similar pattern, easing from €6.4K in 2023 to €6.0K in 2024 and €5.4K in 2025. The balance sheet remained solid, with total assets of €18.3K, equity of €14.9K and liabilities of €2.2K at the end of 2025. The equity ratio stood at 81.4%, and debt-to-equity was 0.15, showing limited leverage. Return on equity was 36.6% and return on assets 29.8%. Asset turnover was 1.23x. Revenue per employee in 2025 was €22.5K, matching profit per employee of €5.4K.