Zartus - 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 | - | 11,430 | 21,052 | 92,441 | 166,866 | 139,835 | 138,381 | 171,338 |
| Profit before tax | - | 8,589 | 946 | -5,464 | -13,621 | 664 | 756 | 1,880 |
| Net profit | 0 | 8,589 | 886 | -5,464 | -13,621 | 664 | 756 | 1,880 |
| Equity | 1,924 | 43,589 | 44,046 | 38,582 | 24,963 | 25,627 | 26,383 | 28,263 |
| Liabilities | 8 | 3,470 | 19,165 | 35,042 | 64,293 | 61,523 | 41,994 | 25,374 |
| Non-current assets | 0 | 1,932 | 18,216 | 29,581 | 39,257 | 49,577 | 31,663 | 34,034 |
| Current assets | 1,932 | 45,127 | 38,094 | 22,403 | 49,999 | 20,761 | 14,038 | 14,456 |
| Total assets | 1,932 | 47,059 | 56,310 | 51,984 | 89,256 | 70,338 | 45,701 | 48,490 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,462 | 16,680 | 17,245 |
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Financial indicators
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| Revenue change y/y | - | - | +84.2% | +339.1% | +80.5% | -16.2% | -1.0% | +23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 18.3% | 1.6% | -10.5% | -15.3% | 0.9% | 1.7% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 19.7% | 2.0% | -14.2% | -54.6% | 2.6% | 2.9% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 75.1% | 4.2% | -5.9% | -8.2% | 0.5% | 0.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 75.1% | 4.5% | -5.9% | -8.2% | 0.5% | 0.5% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.4 | 0.9 | 2.6 | 2.4 | 1.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,672 | 14,035 | 52,823 | 71,515 | 72,956 | 79,075 | 82,244 |
Sales revenue
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Zartus - Social security debts
The amount of overdue SODRA debt for the company Zartus as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 0.14 |
| 2026-10-03 | 2026-10-05 | 0.14 |
| 2026-09-26 | 2026-09-28 | 0.14 |
| 2026-09-20 | 2026-09-21 | 0.14 |
| 2026-09-16 | 2026-09-17 | 0.14 |
| 2026-09-05 | 2026-09-14 | 0.14 |
| 2026-08-23 | 2026-09-02 | 0.14 |
| 2026-08-18 | 2026-08-19 | 0.14 |
| 2026-07-26 | 2026-08-10 | 0.14 |
| 2026-07-23 | 2026-07-25 | 0.29 |
| 2026-07-19 | 2026-07-22 | 0.14 |
| 2026-07-16 | 2026-07-17 | 0.14 |
| 2026-06-16 | 2026-07-13 | 0.14 |
| 2026-06-11 | 2026-06-11 | 0.14 |
| 2026-05-27 | 2026-06-08 | 0.14 |
| 2025-07-16 | 2025-08-11 | 1.00 |
| 2025-06-17 | 2025-07-14 | 1.00 |
| 2024-05-16 | 2024-05-23 | 3.39 |
| 2022-10-18 | 2022-10-18 | 826.95 |
| 2022-07-18 | 2022-09-12 | 0.19 |
| 2022-05-17 | 2022-06-06 | 0.19 |
| 2022-04-28 | 2022-05-11 | 0.19 |
| 2022-02-17 | 2022-03-08 | 0.45 |
| 2022-01-31 | 2022-02-10 | 0.45 |
| 2022-01-04 | 2022-01-10 | 2.82 |
| 2021-11-16 | 2021-11-21 | 212.26 |
Zartus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-20 | 1.01 |
| 2026-05-01 | 2026-05-18 | 1.17 |
| 2026-04-30 | 2026-04-30 | 1502.53 |
| 2026-03-29 | 2026-04-29 | 0.14 |
| 2026-03-24 | 2026-03-24 | 0.14 |
| 2026-03-02 | 2026-03-23 | 0.32 |
| 2025-09-01 | 2025-09-23 | 0.22 |
| 2024-12-31 | 2025-01-24 | 1.17 |
| 2024-12-30 | 2024-12-30 | 1.32 |
| 2024-12-03 | 2024-12-23 | 1.32 |
| 2024-11-28 | 2024-11-28 | 1681.97 |
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.
Zartus, UAB (company code 304167430) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €171.3K, up 23.8% year on year and 22.5% over two years. Net profit increased to €1.9K, compared with €756 in 2024 and €664 in 2023, while the profit margin improved to 1.1% from 0.5% in both prior years. The three-year trajectory shows relatively stable revenue in 2023–2024 followed by stronger growth in 2025, alongside a gradual increase in profitability. At the end of 2025, total assets stood at €48.5K, with equity of €28.3K and liabilities of €25.4K. The company’s equity ratio was 58.3%, debt-to-equity stood at 0.90, asset turnover reached 3.53x, ROE was 6.7%, and ROA was 3.9%. Revenue per employee was €85.7K and profit per employee was €940.