Žali 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 | 197,636 | 162,942 | 142,774 | 177,393 | 168,227 | 120,932 | 129,662 | 165,743 |
| Profit before tax | 4,590 | 293 | 5,440 | 315 | 2,968 | 4,115 | 1,314 | 29 |
| Net profit | 4,521 | 289 | 5,168 | 299 | 2,820 | 3,909 | 1,248 | 19 |
| Equity | -5,734 | -5,597 | -435 | -120 | 2,832 | 6,798 | 7,842 | 7,861 |
| Liabilities | 29,318 | 45,175 | 38,009 | 69,512 | 58,269 | 37,185 | 33,913 | 31,615 |
| Non-current assets | 1,326 | 27,628 | 26,102 | 20,135 | 5,694 | 14,711 | 10,850 | 6,040 |
| Current assets | 22,258 | 11,950 | 11,472 | 49,257 | 55,407 | 29,272 | 30,905 | 33,293 |
| Total assets | 23,584 | 39,578 | 37,574 | 69,392 | 61,101 | 43,983 | 41,755 | 39,333 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,364 | 12,296 | 23,022 |
| Social insurance contributions | - | - | - | - | - | 7,122 | 13,212 | 18,225 |
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Financial indicators
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| Revenue change y/y | +51.1% | -17.6% | -12.4% | +24.2% | -5.2% | -28.1% | +7.2% | +27.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.2% | 0.7% | 13.8% | 0.4% | 4.6% | 8.9% | 3.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 99.6% | 57.5% | 15.9% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 0.2% | 3.6% | 0.2% | 1.7% | 3.2% | 1.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 0.2% | 3.8% | 0.2% | 1.8% | 3.4% | 1.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 20.6 | 5.5 | 4.3 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,049 | 25,728 | 22,250 | 20,468 | 24,322 | 21,988 | 23,575 | 28,013 |
Sales revenue
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Žali sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-09 | 0.02 |
| 2025-08-31 | 2025-09-03 | 0.02 |
| 2025-08-19 | 2025-08-29 | 0.02 |
| 2025-07-24 | 2025-08-10 | 0.28 |
| 2024-11-18 | 2024-12-09 | 0.39 |
| 2024-10-29 | 2024-11-07 | 0.39 |
| 2024-10-24 | 2024-10-27 | 0.39 |
| 2023-05-02 | 2023-05-11 | 0.67 |
| 2023-04-27 | 2023-04-28 | 0.67 |
| 2023-04-25 | 2023-04-25 | 0.67 |
| 2023-03-29 | 2023-04-13 | 0.56 |
| 2023-03-16 | 2023-03-19 | 756.54 |
| 2022-07-25 | 2022-08-11 | 3.88 |
| 2022-04-25 | 2022-04-26 | 1093.63 |
| 2022-04-19 | 2022-04-24 | 1093.07 |
| 2022-03-16 | 2022-03-16 | 932.46 |
Žali sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-07 | 2025-05-08 | 9.17 |
| 2024-10-29 | 2024-11-25 | 0.13 |
| 2024-10-09 | 2024-10-09 | 46.58 |
| 2024-10-04 | 2024-10-08 | 46.08 |
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.
Žali sprendimai, UAB (code 304215918) is a private limited liability company engaged in landscape service activities. In 2025, revenue increased to €165.7K, up 27.8% year on year and 37.0% over two years, showing continued sales growth. However, profitability weakened materially: net profit fell from €3.9K in 2023 to €1.2K in 2024 and to just €19 in 2025, leaving the business effectively at breakeven. Total assets declined from €44.0K in 2023 to €39.3K in 2025, while equity remained broadly stable at €7.9K. Liabilities eased from €37.2K to €31.6K over the same period. The latest balance sheet indicates an equity ratio of 20.0% and debt-to-equity of 4.02, suggesting a leveraged capital structure. Asset turnover was strong at 4.21x in 2025, reflecting efficient use of the asset base to generate revenue. Revenue per employee reached €33.1K, while profit per employee was negligible due to the very small 2025 net result.