Zoopark.lt - 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 | - | 1,316,468 | 605,639 | 761,865 | 1,423,885 | 1,591,654 | 1,402,596 | 1,434,563 |
| Profit before tax | - | - | - | - | -56,687 | 39,735 | -55,037 | 34,588 |
| Net profit | - | - | - | - | -56,687 | 32,803 | -55,037 | 32,771 |
| Equity | 3,000 | 87,917 | 48,190 | 98,597 | 42,910 | 75,722 | 20,685 | 53,456 |
| Liabilities | 406,929 | 289,279 | 391,105 | 459,348 | 335,271 | 283,801 | 289,130 | 307,760 |
| Non-current assets | 370,154 | 331,537 | 337,905 | 282,374 | 225,391 | 199,338 | 164,159 | 197,213 |
| Current assets | 143,291 | 148,272 | 101,390 | 275,571 | 159,353 | 160,185 | 145,656 | 164,003 |
| Total assets | 513,445 | 479,809 | 439,295 | 557,945 | 384,744 | 359,523 | 309,815 | 361,216 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 58,941 | 66,111 | 53,069 |
| Social insurance contributions | - | - | - | - | - | 108,261 | 114,682 | 114,805 |
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Financial indicators
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| Revenue change y/y | - | - | -54.0% | +25.8% | +86.9% | +11.8% | -11.9% | +2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -14.7% | 9.1% | -17.8% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -132.1% | 43.3% | -266.1% | 61.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -4.0% | 2.1% | -3.9% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -4.0% | 2.5% | -3.9% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 135.6 | 3.3 | 8.1 | 4.7 | 7.8 | 3.7 | 14.0 | 5.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 33,541 | 16,115 | 20,637 | 35,230 | 41,886 | 39,142 | 40,221 |
Sales revenue
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Zoopark.lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 25.80 |
| 2026-01-16 | 2026-02-16 | 430.45 |
| 2026-01-13 | 2026-01-13 | 430.45 |
| 2026-01-01 | 2026-01-12 | 1377.45 |
| 2025-12-16 | 2025-12-30 | 1377.45 |
| 2025-12-10 | 2025-12-14 | 1377.45 |
| 2025-11-18 | 2025-12-09 | 2324.45 |
| 2025-10-24 | 2025-11-13 | 3271.45 |
| 2025-10-23 | 2025-10-23 | 3277.05 |
| 2025-10-16 | 2025-10-22 | 3271.45 |
| 2025-09-16 | 2025-10-14 | 4108.08 |
| 2025-09-07 | 2025-09-08 | 5055.08 |
| 2025-08-31 | 2025-09-03 | 5055.08 |
| 2025-08-19 | 2025-08-29 | 5055.08 |
| 2025-07-25 | 2025-08-11 | 6002.08 |
| 2025-07-24 | 2025-07-24 | 6009.77 |
| 2025-07-16 | 2025-07-23 | 6002.08 |
| 2025-06-17 | 2025-07-10 | 6948.88 |
| 2025-06-11 | 2025-06-16 | 6927.79 |
| 2025-06-08 | 2025-06-09 | 7874.79 |
| 2025-05-16 | 2025-06-04 | 7874.79 |
| 2025-05-04 | 2025-05-12 | 8821.79 |
| 2025-04-25 | 2025-04-30 | 8821.79 |
| 2025-04-24 | 2025-04-24 | 8887.05 |
| 2025-04-16 | 2025-04-23 | 8821.79 |
| 2025-03-18 | 2025-04-13 | 9917.23 |
| 2025-03-12 | 2025-03-17 | 519.67 |
| 2025-02-18 | 2025-03-11 | 11008.84 |
| 2025-02-14 | 2025-02-17 | 853.20 |
| 2025-02-12 | 2025-02-13 | 10864.23 |
| 2025-01-23 | 2025-02-11 | 11811.23 |
| 2025-01-22 | 2025-01-22 | 11811.31 |
| 2025-01-16 | 2025-01-21 | 11811.23 |
| 2025-01-14 | 2025-01-15 | 2512.73 |
| 2025-01-07 | 2025-01-13 | 12734.65 |
| 2025-01-02 | 2025-01-06 | 13681.65 |
| 2024-12-22 | 2024-12-31 | 13681.65 |
| 2024-11-19 | 2024-12-20 | 14628.65 |
| 2024-11-18 | 2024-11-18 | 14335.95 |
| 2024-11-14 | 2024-11-17 | 5060.91 |
| 2024-10-25 | 2024-11-13 | 15772.18 |
| 2024-10-24 | 2024-10-24 | 15781.17 |
| 2024-10-16 | 2024-10-23 | 15772.18 |
| 2024-10-15 | 2024-10-15 | 5805.97 |
| 2024-09-17 | 2024-10-14 | 18382.95 |
| 2024-09-16 | 2024-09-16 | 19329.95 |
| 2024-08-19 | 2024-09-15 | 19329.95 |
| 2024-08-12 | 2024-08-18 | 9314.48 |
| 2024-07-26 | 2024-08-11 | 20276.95 |
| 2024-07-24 | 2024-07-25 | 20303.91 |
| 2024-07-16 | 2024-07-23 | 20276.95 |
| 2024-07-15 | 2024-07-15 | 9264.09 |
| 2024-06-18 | 2024-07-14 | 21223.95 |
| 2024-06-13 | 2024-06-17 | 10753.79 |
| 2024-06-11 | 2024-06-12 | 21223.95 |
| 2024-05-16 | 2024-06-10 | 22170.95 |
| 2024-05-15 | 2024-05-15 | 13070.16 |
| 2024-05-14 | 2024-05-14 | 22191.86 |
| 2024-04-26 | 2024-05-13 | 23138.86 |
| 2024-04-25 | 2024-04-25 | 23158.86 |
| 2024-04-23 | 2024-04-24 | 23172.42 |
| 2024-04-16 | 2024-04-22 | 23158.86 |
| 2024-04-10 | 2024-04-15 | 14053.11 |
| 2024-03-18 | 2024-04-09 | 24106.06 |
| 2024-03-14 | 2024-03-17 | 15467.86 |
| 2024-03-13 | 2024-03-13 | 15467.86 |
| 2024-02-19 | 2024-03-12 | 25052.88 |
| 2024-02-15 | 2024-02-18 | 16491.13 |
| 2024-02-14 | 2024-02-14 | 16508.94 |
| 2024-01-23 | 2024-02-13 | 26017.69 |
| 2024-01-16 | 2024-01-22 | 26004.18 |
| 2024-01-15 | 2024-01-15 | 16331.24 |
| 2024-01-10 | 2024-01-11 | 16331.24 |
| 2023-12-18 | 2024-01-09 | 26946.57 |
| 2023-12-13 | 2023-12-17 | 17460.57 |
| 2023-11-16 | 2023-12-12 | 27884.77 |
| 2023-11-15 | 2023-11-15 | 18905.49 |
| 2023-10-25 | 2023-11-14 | 28831.77 |
| 2023-10-17 | 2023-10-24 | 28827.47 |
| 2023-10-13 | 2023-10-16 | 20235.86 |
| 2023-09-18 | 2023-10-12 | 29774.86 |
| 2023-09-15 | 2023-09-17 | 20599.82 |
| 2023-08-17 | 2023-09-14 | 30721.86 |
| 2023-08-11 | 2023-08-16 | 21289.94 |
| 2023-07-18 | 2023-08-10 | 31668.86 |
| 2023-07-13 | 2023-07-17 | 21846.04 |
| 2023-06-16 | 2023-07-12 | 32616.04 |
| 2023-06-15 | 2023-06-15 | 23294.25 |
| 2023-06-14 | 2023-06-14 | 23653.57 |
| 2023-05-29 | 2023-06-13 | 33563.04 |
| 2023-05-16 | 2023-05-28 | 33563.04 |
| 2023-05-15 | 2023-05-15 | 24034.71 |
| 2023-05-02 | 2023-05-14 | 34863.21 |
| 2023-04-18 | 2023-04-28 | 34863.21 |
| 2023-04-13 | 2023-04-17 | 26541.07 |
| 2023-03-16 | 2023-04-12 | 35779.09 |
| 2023-03-09 | 2023-03-15 | 27556.68 |
| 2023-03-08 | 2023-03-08 | 35689.04 |
| 2023-02-17 | 2023-03-07 | 36636.04 |
| 2023-02-08 | 2023-02-16 | 28743.45 |
| 2023-02-06 | 2023-02-07 | 37583.04 |
| 2023-01-24 | 2023-02-03 | 37583.04 |
| 2023-01-17 | 2023-01-23 | 37582.98 |
| 2023-01-11 | 2023-01-16 | 28563.80 |
| 2022-12-16 | 2023-01-10 | 38519.07 |
| 2022-12-14 | 2022-12-15 | 29666.33 |
| 2022-11-28 | 2022-12-13 | 39466.07 |
| 2022-11-25 | 2022-11-27 | 39418.23 |
| 2022-11-21 | 2022-11-24 | 39466.23 |
| 2022-11-17 | 2022-11-18 | 39466.23 |
| 2022-11-15 | 2022-11-16 | 31624.90 |
| 2022-11-14 | 2022-11-14 | 31639.88 |
| 2022-10-18 | 2022-11-13 | 40413.23 |
| 2022-10-17 | 2022-10-17 | 41339.30 |
| 2022-09-16 | 2022-10-16 | 41339.30 |
| 2022-09-14 | 2022-09-15 | 32168.85 |
| 2022-08-23 | 2022-09-13 | 42286.30 |
| 2022-08-16 | 2022-08-22 | 33544.61 |
| 2022-07-18 | 2022-08-15 | 43233.30 |
| 2022-07-07 | 2022-07-17 | 34138.55 |
| 2022-06-16 | 2022-07-06 | 44207.30 |
| 2022-06-08 | 2022-06-15 | 35469.39 |
| 2022-06-01 | 2022-06-07 | 36470.01 |
| 2022-05-17 | 2022-05-31 | 44750.65 |
| 2022-05-10 | 2022-05-16 | 37158.31 |
| 2022-04-19 | 2022-05-09 | 45456.65 |
| 2022-04-11 | 2022-04-18 | 36678.45 |
| 2022-03-16 | 2022-04-10 | 45456.65 |
| 2022-03-14 | 2022-03-15 | 37320.68 |
| 2022-03-07 | 2022-03-13 | 45199.58 |
| 2022-02-17 | 2022-03-06 | 45200.68 |
| 2022-02-04 | 2022-02-16 | 37988.50 |
| 2022-01-31 | 2022-02-03 | 45200.68 |
| 2022-01-18 | 2022-01-30 | 45200.62 |
| 2022-01-07 | 2022-01-17 | 37108.36 |
| 2021-12-16 | 2022-01-06 | 45149.86 |
| 2021-11-16 | 2021-12-15 | 45210.16 |
| 2021-11-15 | 2021-11-15 | 38231.84 |
| 2021-11-05 | 2021-11-14 | 45201.84 |
| 2021-10-18 | 2021-11-04 | 45200.80 |
| 2021-10-14 | 2021-10-17 | 37912.29 |
| 2021-09-20 | 2021-10-13 | 45202.29 |
| 2021-09-16 | 2021-09-19 | 53802.29 |
Zoopark.lt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-13 | 108.85 |
| 2026-01-10 | 2026-01-15 | 3236.16 |
| 2025-03-20 | 2025-03-20 | 94.57 |
| 2025-03-11 | 2025-03-12 | 95.65 |
| 2024-12-14 | 2024-12-16 | 120.71 |
| 2024-10-12 | 2024-10-15 | 153.5 |
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.
Zoopark.lt, VšI (code 304402227) is a Public Institution engaged in botanical and zoological garden activities. In financial year 2025, the company generated revenue of €1.43M, up 2.3% year on year from €1.40M in 2024, but still below the €1.59M recorded in 2023. Net profit returned to €32.8K in 2025 after a loss of €55.0K in 2024, bringing the net profit margin back to 2.3% after -3.9% a year earlier. Over the two-year period, revenue declined by 9.9%, showing a softer top-line trend despite the recent rebound in profitability. At year-end 2025, total assets stood at €361.2K, with equity of €53.5K and liabilities of €307.8K. Long-term assets amounted to €197.2K and short-term assets to €164.0K. Key ratios indicate a leveraged balance sheet, with debt-to-equity at 5.76 and an equity ratio of 14.8%, while asset turnover was 3.97x. Revenue per employee was €41.0K and profit per employee €936, indicating modest operating profitability relative to scale.