Zuzanos salonas - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 109,014 | 125,407 | 114,896 | 144,083 | 161,028 | 142,994 | 156,002 | 177,210 |
| Profit before tax | 1,898 | 1,035 | 1,421 | 3,947 | 3,089 | 15,439 | 4,834 | 11,344 |
| Net profit | 1,803 | 980 | 1,350 | 3,750 | 2,935 | 14,667 | 4,592 | 10,970 |
| Equity | 3,244 | 4,223 | 5,573 | 9,323 | 12,258 | 26,926 | 31,518 | 42,488 |
| Liabilities | - | - | - | - | 49,743 | 68,131 | 203,517 | 188,695 |
| Non-current assets | 1,794 | 1,604 | 23,514 | 20,572 | 16,620 | 12,667 | 159,359 | 146,070 |
| Current assets | 26,217 | 44,679 | 27,164 | 46,619 | 51,803 | 85,312 | 75,676 | 85,113 |
| Total assets | 28,011 | 46,283 | 50,678 | 67,191 | 68,423 | 97,979 | 235,035 | 231,183 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,647 | 13,709 | 16,716 |
| Social insurance contributions | - | - | - | - | - | 12,217 | 10,925 | 12,074 |
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Financial indicators
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| Revenue change y/y | +225.0% | +15.0% | -8.4% | +25.4% | +11.8% | -11.2% | +9.1% | +13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 2.1% | 2.7% | 5.6% | 4.3% | 15.0% | 2.0% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.6% | 23.2% | 24.2% | 40.2% | 23.9% | 54.5% | 14.6% | 25.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 0.8% | 1.2% | 2.6% | 1.8% | 10.3% | 2.9% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 0.8% | 1.2% | 2.7% | 1.9% | 10.8% | 3.1% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 4.1 | 2.5 | 6.5 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,338 | 47,027 | 47,543 | 40,210 | 32,206 | 26,812 | 36,706 | 44,303 |
Sales revenue
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Zuzanos salonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 1053.17 |
| 2025-06-17 | 2025-07-06 | 0.50 |
| 2025-06-08 | 2025-06-09 | 0.75 |
| 2025-05-16 | 2025-06-04 | 0.75 |
| 2025-05-04 | 2025-05-14 | 1.31 |
| 2025-04-24 | 2025-04-29 | 1.31 |
| 2025-02-10 | 2025-02-10 | 851.67 |
| 2025-01-16 | 2025-01-27 | 851.67 |
| 2022-12-23 | 2022-12-27 | 815.47 |
| 2021-11-16 | 2021-11-17 | 574.59 |
Zuzanos salonas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-25 | 2.54 |
| 2025-09-28 | 2025-10-20 | 2.54 |
| 2025-08-28 | 2025-09-22 | 2.54 |
| 2025-07-28 | 2025-08-23 | 2.54 |
| 2025-06-28 | 2025-07-23 | 2.54 |
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.
Zuzanos salonas, MB (code 304632477) is a Small partnership operating in retail sale of textiles. In 2025, the latest financial year, the company generated revenue of €177.2K and net profit of €11.0K, corresponding to a profit margin of 6.2%. Revenue increased by 13.6% year on year and by 23.9% over two years, showing steady top-line growth from €143.0K in 2023 to €156.0K in 2024 and €177.2K in 2025. Profitability was more uneven: net profit declined from €14.7K in 2023 to €4.6K in 2024, then recovered to €11.0K in 2025. At the same time, equity strengthened from €26.9K in 2023 to €42.5K in 2025. Total assets stood at €231.2K in 2025, while liabilities were €188.7K, resulting in an equity ratio of 18.4% and a debt-to-equity ratio of 4.44. Asset turnover was 0.77x, ROE was 25.8% and ROA was 4.8%. Revenue per employee reached €44.3K, with profit per employee at €2.7K.