Yzi sprendimai - Company finances
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EUR
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2019
From: 2019-05-24
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 | 11,281 | 64,859 | 163,373 | 211,376 | 388,916 | 224,201 | 198,294 |
| Profit before tax | 2,560 | 1,020 | 5,955 | 3,832 | 10,390 | -11,715 | 8,547 |
| Net profit | 2,560 | 969 | 5,666 | 3,635 | 8,831 | -11,715 | 8,547 |
| Equity | 2,560 | 3,529 | 9,245 | 12,880 | 21,761 | 10,046 | 18,593 |
| Liabilities | - | - | 26,001 | 31,093 | 24,204 | 20,826 | 27,037 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,560 | 8,476 | 35,246 | 43,973 | 45,965 | 30,872 | 45,630 |
| Total assets | 2,560 | 8,476 | 35,246 | 43,973 | 45,965 | 30,872 | 45,630 |
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Taxes paid
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| STI taxes | - | - | - | - | 76,153 | 35,309 | 29,604 |
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Financial indicators
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| Revenue change y/y | - | +474.9% | +151.9% | +29.4% | +84.0% | -42.4% | -11.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 11.4% | 16.1% | 8.3% | 19.2% | -37.9% | 18.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 27.5% | 61.3% | 28.2% | 40.6% | -116.6% | 46.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | 1.5% | 3.5% | 1.7% | 2.3% | -5.2% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 1.6% | 3.6% | 1.8% | 2.7% | -5.2% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.8 | 2.4 | 1.1 | 2.1 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Yzi sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-05 | 2024-12-31 | 302.95 |
| 2024-11-18 | 2024-11-30 | 302.95 |
| 2024-11-14 | 2024-11-17 | 183.90 |
| 2024-11-11 | 2024-11-13 | 218.80 |
| 2024-11-06 | 2024-11-10 | 302.95 |
| 2024-07-02 | 2024-07-31 | 15.89 |
| 2024-06-13 | 2024-06-30 | 15.89 |
| 2024-06-10 | 2024-06-12 | 29.60 |
Yzi sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-18 | 2024-11-21 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Yzi sprendimai, MB (code 305171976) is a Lithuanian small partnership operating in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In the latest financial year 2025, the company generated revenue of €198.3K and net profit of €8.5K, resulting in a profit margin of 4.3%. Revenue decreased by 11.6% year on year and by 49.0% over two years, showing a clear contraction from €388.9K in 2023 to €224.2K in 2024 and then to €198.3K in 2025. Profitability also changed materially over the period: after net profit of €8.8K in 2023, the company reported a net loss of €11.7K in 2024 before returning to profit in 2025. At the end of 2025, total assets amounted to €45.6K, equity to €18.6K and liabilities to €27.0K. Key ratios for 2025 indicate a relatively efficient asset base, with asset turnover of 4.35x, ROE of 46.0%, ROA of 18.7% and a debt-to-equity ratio of 1.45.