Zuikio dainos - 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 | 191,386 | 291,810 | 487,304 | 650,567 | 805,564 | 1,037,081 | 1,378,381 | 2,080,020 |
| Profit before tax | 2,360 | 24,071 | 123,160 | 53,378 | 62,699 | 146,957 | 75,588 | 118,045 |
| Net profit | 2,259 | 22,923 | 104,598 | 45,060 | 52,972 | 126,060 | 64,291 | 99,162 |
| Equity | 4,409 | 27,332 | 111,930 | 156,991 | 139,963 | 254,023 | 298,315 | 381,595 |
| Liabilities | 11,107 | 30,525 | 60,944 | 52,626 | 134,984 | 80,939 | 105,679 | 257,627 |
| Non-current assets | 6,283 | 9,341 | 28,076 | 45,471 | 50,492 | 184,363 | 223,208 | 255,699 |
| Current assets | 9,233 | 48,400 | 163,856 | 176,065 | 229,836 | 147,837 | 175,207 | 382,980 |
| Total assets | 15,516 | 57,741 | 191,932 | 221,536 | 280,328 | 332,200 | 398,415 | 638,679 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 201,997 | 285,874 | 380,203 |
| Social insurance contributions | - | - | - | - | - | 41,178 | 68,669 | 74,590 |
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Financial indicators
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| Revenue change y/y | - | +52.5% | +67.0% | +33.5% | +23.8% | +28.7% | +32.9% | +50.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.6% | 39.7% | 54.5% | 20.3% | 18.9% | 37.9% | 16.1% | 15.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.2% | 83.9% | 93.4% | 28.7% | 37.8% | 49.6% | 21.6% | 26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 7.9% | 21.5% | 6.9% | 6.6% | 12.2% | 4.7% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 8.2% | 25.3% | 8.2% | 7.8% | 14.2% | 5.5% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.1 | 0.5 | 0.3 | 1.0 | 0.3 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,530 | 47,320 | 39,246 | 32,259 | 57,885 | 99,559 | 91,385 | 128,001 |
Sales revenue
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Zuikio dainos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-01-25 | 14.22 |
| 2024-01-16 | 2024-01-21 | 139.94 |
| 2023-12-18 | 2023-12-27 | 3647.35 |
| 2022-06-16 | 2022-06-19 | 3313.84 |
Zuikio dainos - 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.
Zuikio dainos, UAB, a Private Limited Liability Company with company code 304569411, operates in real estate intermediation services. In the latest financial year, 2025, the company generated revenue of €2.08M and net profit of €99.2K, corresponding to a profit margin of 4.8%. Revenue increased by 50.9% year on year and by 100.6% over two years, showing strong top-line expansion. Profitability remained positive throughout the period, although margins were higher in 2023 at 12.2% and then narrowed to 4.7% in 2024 before stabilising at 4.8% in 2025. The balance sheet also expanded: total assets rose to €638.7K in 2025 from €398.4K in 2024 and €332.2K in 2023. Equity increased to €381.6K, while liabilities grew to €257.6K. The company’s equity ratio stood at 59.8%, with debt-to-equity at 0.68. Return on equity was 26.0% and return on assets 15.5%. Asset turnover was 3.26x, and revenue per employee reached €130.0K.