Žemaitijos apdaila - 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 | 301,984 | 176,049 | 319,497 | 331,773 | 433,993 | 544,889 | 410,620 | 725,543 |
| Profit before tax | - | - | - | - | 34,150 | 68,662 | 3,234 | 28,598 |
| Net profit | 11,368 | -74,411 | 64,568 | 7,296 | 29,013 | 58,361 | 2,737 | 23,930 |
| Equity | 52,467 | -18,153 | 46,415 | 60,922 | 89,935 | 148,296 | 151,033 | 174,963 |
| Liabilities | 47,712 | 60,616 | 36,713 | 39,476 | 31,915 | 78,582 | 76,539 | 242,460 |
| Non-current assets | 14,545 | 9,944 | 15,916 | 33,523 | 57,686 | 51,108 | 47,008 | 252,709 |
| Current assets | 96,930 | 32,313 | 66,508 | 66,114 | 63,958 | 175,519 | 180,292 | 162,771 |
| Total assets | 111,475 | 42,257 | 82,424 | 99,637 | 121,644 | 226,627 | 227,300 | 415,480 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,801 | - | - |
| Social insurance contributions | - | - | - | - | - | 43,538 | 49,023 | 54,492 |
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Financial indicators
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| Revenue change y/y | +43.1% | -41.7% | +81.5% | +3.8% | +30.8% | +25.6% | -24.6% | +76.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | -176.1% | 78.3% | 7.3% | 23.9% | 25.8% | 1.2% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.7% | - | 139.1% | 12.0% | 32.3% | 39.4% | 1.8% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | -42.3% | 20.2% | 2.2% | 6.7% | 10.7% | 0.7% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 7.9% | 12.6% | 0.8% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | - | 0.8 | 0.6 | 0.4 | 0.5 | 0.5 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,495 | 9,918 | 27,583 | 17,934 | 22,256 | 27,706 | 21,900 | 34,143 |
Sales revenue
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Žemaitijos apdaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-09 | 0.03 |
| 2026-06-11 | 2026-06-11 | 0.03 |
| 2026-05-17 | 2026-06-08 | 0.03 |
| 2026-05-03 | 2026-05-06 | 0.02 |
| 2026-04-24 | 2026-04-29 | 0.02 |
| 2026-03-29 | 2026-04-09 | 0.75 |
| 2026-03-17 | 2026-03-27 | 0.75 |
| 2026-01-21 | 2026-01-21 | 9.18 |
| 2026-01-16 | 2026-01-20 | 9.16 |
| 2026-01-01 | 2026-01-08 | 3.52 |
| 2025-12-16 | 2025-12-30 | 3.52 |
| 2025-07-16 | 2025-08-12 | 0.95 |
| 2024-07-16 | 2024-07-21 | 24.70 |
| 2024-01-16 | 2024-01-17 | 7.82 |
| 2023-06-16 | 2023-06-27 | 96.73 |
| 2022-06-16 | 2022-07-10 | 0.50 |
| 2022-06-08 | 2022-06-13 | 0.50 |
| 2022-05-17 | 2022-06-07 | 0.46 |
| 2022-03-16 | 2022-03-23 | 7.45 |
| 2022-02-17 | 2022-02-24 | 5.06 |
Žemaitijos apdaila - 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.
Žemaitijos apdaila, UAB (code 304173789) is a Private Limited Liability Company operating in repair and renovation of buildings. In 2025, the company generated revenue of EUR 725.5K, up 76.7% year on year and 33.1% over two years. Net profit increased to EUR 23.9K, with a profit margin of 3.3%, after a much weaker 2024 result of EUR 2.7K and a stronger 2023 level of EUR 58.4K. The three-year trajectory shows a decline in 2024 followed by a clear rebound in 2025. Total assets rose to EUR 415.5K in 2025 from EUR 227.3K in 2024 and EUR 226.6K in 2023, supported mainly by long-term assets increasing to EUR 252.7K. Equity reached EUR 175.0K, while liabilities increased to EUR 242.5K, lifting the debt-to-equity ratio to 1.39 and reducing the equity ratio to 42.1%. Return on equity stood at 13.7% and return on assets at 5.8%. Asset turnover was 1.75x. Revenue per employee was EUR 34.5K, and profit per employee was EUR 1.1K.