Zafu 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 | 66,253 | 80,514 | 107,611 | 113,260 | 79,318 | 82,118 | 62,875 | 75,326 |
| Profit before tax | 23,665 | 20,281 | 23,569 | 37,381 | 22,099 | 13,223 | -11,304 | -674 |
| Net profit | 22,470 | 19,293 | 22,289 | 35,494 | 20,969 | 12,536 | -11,304 | -674 |
| Equity | 45,448 | 64,740 | 87,029 | 122,524 | 143,482 | 156,017 | 144,714 | 144,039 |
| Liabilities | - | - | - | - | 5,966 | 6,516 | 5,734 | 5,080 |
| Non-current assets | 7,774 | 5,064 | 4,068 | 3,027 | 23,694 | 18,946 | 16,591 | 13,530 |
| Current assets | 42,244 | 64,527 | 86,740 | 124,179 | 125,754 | 143,587 | 133,857 | 135,589 |
| Total assets | 50,018 | 69,591 | 90,808 | 127,206 | 149,448 | 162,533 | 150,448 | 149,119 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 52 | - | - |
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Financial indicators
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| Revenue change y/y | +18.9% | +21.5% | +33.7% | +5.2% | -30.0% | +3.5% | -23.4% | +19.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.9% | 27.7% | 24.5% | 27.9% | 14.0% | 7.7% | -7.5% | -0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.4% | 29.8% | 25.6% | 29.0% | 14.6% | 8.0% | -7.8% | -0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.9% | 24.0% | 20.7% | 31.3% | 26.4% | 15.3% | -18.0% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.7% | 25.2% | 21.9% | 33.0% | 27.9% | 16.1% | -18.0% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 80,514 | 107,611 | - | - | - | - | - |
Sales revenue
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Zafu LT - Social security debts
The company had no debts to Sodra
Zafu LT - 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.
Zafu LT, MB (code 304450282) is a Small partnership engaged in retail sale of books. In 2025, the company generated revenue of €75.3K, up 19.8% year on year from €62.9K in 2024, but still below the €82.1K achieved in 2023. Net profit for 2025 was a small loss of €674, an improvement from the €11.3K loss in 2024 and close to breakeven after the profitable 2023 result of €12.5K. The 2025 profit margin stood at -0.9%, indicating that operating performance was broadly stable but not yet fully profitable. The balance sheet remained conservative, with total assets of €149.1K, equity of €144.0K and liabilities of €5.1K. The equity ratio was 96.6% and debt-to-equity 0.04, showing very low leverage. Asset turnover was 0.51x, reflecting moderate use of assets to generate revenue. ROE and ROA were both -0.5% in 2025, consistent with the near-break-even result.