Žygausta - Company finances
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EUR
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2018
From: 2018-03-15
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 | 6,905 | 14,115 | 13,790 | 18,750 | 22,013 | 36,313 | 39,317 | 45,199 |
| Profit before tax | -97 | 531 | 844 | -298 | 1,181 | 1,359 | 576 | 451 |
| Net profit | -97 | 504 | 802 | -298 | 1,122 | 1,291 | 547 | 424 |
| Equity | -87 | 1,361 | 2,163 | 1,866 | 2,988 | 4,279 | 4,826 | 5,250 |
| Liabilities | - | - | - | - | 23 | 68 | 625 | 736 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 858 | 1,388 | 2,205 | 1,866 | 3,011 | 4,347 | 5,451 | 5,986 |
| Total assets | 858 | 1,388 | 2,205 | 1,866 | 3,011 | 4,347 | 5,451 | 5,986 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23 | 3,192 | 8,865 |
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Financial indicators
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| Revenue change y/y | - | +104.4% | -2.3% | +36.0% | +17.4% | +65.0% | +8.3% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.3% | 36.3% | 36.4% | -16.0% | 37.3% | 29.7% | 10.0% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 37.0% | 37.1% | -16.0% | 37.6% | 30.2% | 11.3% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.4% | 3.6% | 5.8% | -1.6% | 5.1% | 3.6% | 1.4% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.4% | 3.8% | 6.1% | -1.6% | 5.4% | 3.7% | 1.5% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Žygausta - Social security debts
The company had no debts to Sodra
Žygausta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-03 | 2025-03-06 | 29.91 |
| 2024-10-13 | 2024-10-13 | 1089.99 |
| 2024-10-11 | 2024-10-12 | 1083.0 |
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.
Žygausta, MB (code 304786774) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue reached €45.2K, increasing by 15.0% year on year and by 24.5% over two years. Net profit was €424, with a profit margin of 0.9%. Profitability has softened over time, as net profit declined from €1.3K in 2023 to €547 in 2024 and €424 in 2025, even though revenue continued to grow. The balance sheet also expanded gradually: total assets rose from €4.3K in 2023 to €5.5K in 2024 and €6.0K in 2025, while equity increased to €5.2K. Liabilities remained modest at €736 in 2025. Key ratios indicate a strong equity position, with an equity ratio of 87.7% and debt-to-equity of 0.14. Asset turnover was 7.55x, ROE was 8.1%, and ROA was 7.1% in 2025.