Žemėtvarkos sprendimai - 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 | 51,852 | 58,320 | 74,142 | 80,012 | 139,079 | 137,031 | 161,857 | 131,466 |
| Profit before tax | 13,732 | 32,560 | 43,621 | 37,291 | 71,755 | 56,795 | 45,356 | 47,748 |
| Net profit | 13,050 | 31,907 | 42,026 | 35,190 | 69,890 | 53,207 | 42,516 | 45,480 |
| Equity | 43,415 | 60,321 | 102,347 | 137,537 | 207,427 | 260,634 | 303,149 | 348,629 |
| Liabilities | 5,164 | 13,340 | 20,334 | 21,359 | 27,836 | 46,483 | 70,373 | 42,844 |
| Non-current assets | 5,324 | 4,199 | 2,753 | 4,227 | 11,303 | 42,170 | 41,687 | 50,340 |
| Current assets | 43,255 | 69,462 | 119,928 | 154,669 | 223,960 | 264,947 | 331,835 | 341,133 |
| Total assets | 48,579 | 73,661 | 122,681 | 158,896 | 235,263 | 307,117 | 373,522 | 391,473 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,453 | 29,374 | 17,465 |
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Financial indicators
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| Revenue change y/y | +16.5% | +12.5% | +27.1% | +7.9% | +73.8% | -1.5% | +18.1% | -18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.9% | 43.3% | 34.3% | 22.1% | 29.7% | 17.3% | 11.4% | 11.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.1% | 52.9% | 41.1% | 25.6% | 33.7% | 20.4% | 14.0% | 13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.2% | 54.7% | 56.7% | 44.0% | 50.3% | 38.8% | 26.3% | 34.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.5% | 55.8% | 58.8% | 46.6% | 51.6% | 41.4% | 28.0% | 36.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,963 | 14,580 | 18,536 | 22,861 | 46,360 | 45,677 | 53,952 | 43,822 |
Sales revenue
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Žemėtvarkos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-11-03 | 0.37 |
| 2021-09-16 | 2021-10-03 | 0.37 |
Žemėtvarkos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 309.28 |
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.
Žemetvarkos sprendimai, UAB (code 304147449), a Private Limited Liability Company engaged in engineering design and construction activities, reported 2025 revenue of €131.5K and net profit of €45.5K. Revenue declined 18.8% year on year and was 4.1% lower than two years earlier, but profitability remained solid, with a 34.6% net margin after 26.3% in 2024 and 38.8% in 2023. Over the three-year period, revenue rose from €137.0K in 2023 to €161.9K in 2024 before easing in 2025, while net profit moved from €53.2K to €42.5K and then recovered to €45.5K. The balance sheet strengthened further in 2025: total assets increased to €391.5K, equity to €348.6K, and liabilities stayed modest at €42.8K. Equity represented 89.1% of assets, debt-to-equity was 0.12, and asset turnover stood at 0.34x. Revenue per employee was €43.8K and profit per employee €15.2K.