Zarasų gėlės - 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 | 1,269 | 954 | 2,615 | 3,986 | 39,177 | 44,441 | 39,775 | 35,188 |
| Profit before tax | 1,269 | - | - | - | - | 2,162 | 1,543 | - |
| Net profit | 1,269 | 954 | 2,615 | 3,986 | 2,894 | 2,162 | 1,543 | 1,295 |
| Equity | 4,311 | 5,265 | 7,880 | 11,866 | 14,760 | 16,923 | 18,465 | - |
| Liabilities | 7,200 | 10,200 | 13,478 | 13,400 | 0 | 28 | 4,204 | 750 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,511 | 15,465 | 20,960 | 25,266 | 14,760 | 16,951 | 22,669 | 20,510 |
| Total assets | 11,511 | 15,465 | 20,960 | 25,266 | 14,760 | 16,951 | 22,669 | 20,510 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,024 | 844 | 596 |
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Financial indicators
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| Revenue change y/y | -58.3% | -24.8% | +174.1% | +52.4% | +882.9% | +13.4% | -10.5% | -11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | 6.2% | 12.5% | 15.8% | 19.6% | 12.8% | 6.8% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.4% | 18.1% | 33.2% | 33.6% | 19.6% | 12.8% | 8.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 100.0% | 100.0% | 100.0% | 7.4% | 4.9% | 3.9% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | - | - | - | - | 4.9% | 3.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.9 | 1.7 | 1.1 | - | 0.0 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 354 | 498 | 1,426 | 1,407 | 11,193 | 14,814 | 18,357 | 22,224 |
Sales revenue
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Zarasų gėlės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 263.32 |
| 2026-05-03 | 2026-05-14 | 0.78 |
| 2026-04-23 | 2026-04-29 | 0.78 |
| 2026-03-27 | 2026-03-27 | 103.38 |
| 2026-03-17 | 2026-03-24 | 103.38 |
| 2026-02-18 | 2026-03-08 | 103.38 |
| 2025-09-16 | 2025-09-23 | 22.08 |
| 2025-08-28 | 2025-08-29 | 236.35 |
| 2025-08-19 | 2025-08-26 | 236.35 |
| 2025-07-28 | 2025-07-31 | 488.40 |
| 2025-07-26 | 2025-07-27 | 488.27 |
| 2025-07-24 | 2025-07-25 | 488.40 |
| 2025-07-16 | 2025-07-23 | 488.27 |
| 2025-03-18 | 2025-03-20 | 113.13 |
| 2025-02-18 | 2025-03-13 | 113.13 |
| 2025-01-16 | 2025-02-13 | 2.74 |
| 2025-01-02 | 2025-01-07 | 2.74 |
| 2024-12-22 | 2024-12-31 | 2.74 |
| 2024-12-17 | 2024-12-20 | 2.74 |
| 2024-11-18 | 2024-12-11 | 2.74 |
| 2024-10-24 | 2024-11-10 | 2.74 |
| 2024-09-20 | 2024-09-25 | 210.46 |
| 2024-09-17 | 2024-09-19 | 418.70 |
| 2024-08-19 | 2024-08-27 | 573.52 |
| 2024-01-23 | 2024-02-05 | 50.30 |
| 2024-01-16 | 2024-01-22 | 50.16 |
| 2023-09-18 | 2023-10-01 | 63.95 |
| 2023-02-06 | 2023-02-12 | 2.17 |
| 2023-01-20 | 2023-02-03 | 2.17 |
| 2023-01-17 | 2023-01-19 | 1.64 |
| 2022-12-16 | 2022-12-29 | 75.56 |
| 2022-06-16 | 2022-06-26 | 190.12 |
| 2022-05-17 | 2022-06-13 | 12.95 |
| 2021-12-16 | 2021-12-16 | 153.34 |
| 2021-11-16 | 2021-12-15 | 1.34 |
| 2021-10-18 | 2021-11-14 | 0.14 |
| 2021-08-23 | 2021-10-12 | 0.14 |
Zarasų gėlės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-26 | 0.02 |
| 2025-08-31 | 2025-10-24 | 0.13 |
| 2025-08-01 | 2025-08-30 | 0.16 |
| 2025-07-03 | 2025-07-31 | 0.14 |
| 2025-07-01 | 2025-07-02 | 36.57 |
| 2025-06-19 | 2025-06-30 | 36.43 |
| 2025-04-06 | 2025-04-06 | 58.2 |
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.
Zarasu geles, UAB (code 304453894) is a Private Limited Liability Company engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €35.2K and net profit of €1.3K, corresponding to a profit margin of 3.7%. Revenue declined by 11.5% year on year in 2025 and by 20.8% over two years, showing a gradual contraction from €44.4K in 2023 to €39.8K in 2024 and €35.2K in 2025. Net profit also eased from €2.2K in 2023 to €1.5K in 2024 and €1.3K in 2025, while profitability remained positive throughout the period. At year-end 2025, total assets stood at €20.5K, equity at €18.5K and liabilities at €750, indicating a very light balance sheet structure. Key efficiency indicators for 2025 were a return on assets of 6.3% and asset turnover of 1.72x. Revenue per employee was €35.2K, with profit per employee of €1.3K.