Zygista - 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 | 33,505 | 27,692 | 22,215 | 18,194 | 18,905 | 16,406 | 19,349 | 11,657 |
| Profit before tax | 666 | 1,271 | 3,408 | -10,701 | -350 | 2,452 | 5,128 | 2,056 |
| Net profit | 633 | 1,207 | 3,237 | -10,701 | -350 | 2,452 | 5,128 | 2,056 |
| Equity | 1,638 | 2,845 | 6,082 | -4,620 | -4,970 | -2,518 | 2,609 | 4,665 |
| Liabilities | - | - | - | - | 12,425 | 8,962 | 1,894 | 28 |
| Non-current assets | 3,175 | 2,191 | 1,191 | 482 | 1,051 | 1,487 | 859 | 1,477 |
| Current assets | 12,537 | 8,761 | 12,312 | 5,495 | 6,404 | 4,957 | 3,644 | 3,216 |
| Total assets | 15,712 | 10,952 | 13,503 | 5,977 | 7,455 | 6,444 | 4,503 | 4,693 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 158 | - | - |
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Financial indicators
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| Revenue change y/y | +242.4% | -17.3% | -19.8% | -18.1% | +3.9% | -13.2% | +17.9% | -39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 11.0% | 24.0% | -179.0% | -4.7% | 38.1% | 113.9% | 43.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.6% | 42.4% | 53.2% | - | - | - | 196.6% | 44.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 4.4% | 14.6% | -58.8% | -1.9% | 14.9% | 26.5% | 17.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 4.6% | 15.3% | -58.8% | -1.9% | 14.9% | 26.5% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.7 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,505 | 27,692 | 12,117 | 15,594 | 18,905 | 16,406 | 19,349 | - |
Sales revenue
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Zygista - Social security debts
The company had no debts to Sodra
Zygista - 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.
Zygista, MB (code 304558952) is a Small partnership operating in activities of advertising agencies. In the latest financial year, 2025, revenue amounted to €11.7K and net profit to €2.1K, resulting in a profit margin of 17.6%. Revenue fell by 39.8% year on year and was 28.9% below the 2023 level, after reaching €19.3K in 2024. Net profit followed a similar trajectory, increasing from €2.5K in 2023 to €5.1K in 2024, then easing to €2.1K in 2025. The balance sheet remained very small, with total assets of €4.7K, equity of €4.7K and liabilities of €28 at year-end 2025. Equity moved from a negative position in 2023 to €2.6K in 2024 and €4.7K in 2025, while liabilities declined sharply from €9.0K in 2023. The latest equity ratio was 99.4% and debt-to-equity 0.01. Return on equity was 44.1%, return on assets 43.8%, and asset turnover 2.48x, indicating strong profitability relative to its compact asset base.