Žemaičių sodyba - Company finances
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EUR
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2019
From: 2019-07-01
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 | 30,709 | 111,491 | 159,021 | 190,104 | 272,138 | 286,936 | 419,105 |
| Profit before tax | 118 | 1,463 | -2,524 | 2,956 | 53,996 | 2,246 | 27,369 |
| Net profit | 118 | 1,244 | -2,524 | 2,823 | 51,296 | 1,909 | 22,861 |
| Equity | 2,618 | 21,362 | 28,915 | 31,738 | 96,559 | 92,604 | 115,467 |
| Liabilities | 10,718 | 21,187 | 9,193 | 28,208 | 0 | 9,110 | 24,782 |
| Non-current assets | 1,158 | 10,158 | 18,255 | 11,657 | 30,972 | 35,442 | 34,963 |
| Current assets | 12,178 | 32,391 | 19,853 | 48,289 | 77,897 | 66,272 | 106,308 |
| Total assets | 13,336 | 42,549 | 38,108 | 59,946 | 108,869 | 101,714 | 141,271 |
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Taxes paid
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| STI taxes | - | - | - | - | 25,492 | 41,898 | 36,436 |
| Social insurance contributions | - | - | - | - | 9,807 | 15,849 | 22,092 |
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Financial indicators
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| Revenue change y/y | - | +263.1% | +42.6% | +19.5% | +43.2% | +5.4% | +46.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 2.9% | -6.6% | 4.7% | 47.1% | 1.9% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.5% | 5.8% | -8.7% | 8.9% | 53.1% | 2.1% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.1% | -1.6% | 1.5% | 18.8% | 0.7% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 1.3% | -1.6% | 1.6% | 19.8% | 0.8% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 1.0 | 0.3 | 0.9 | - | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,494 | 12,388 | 19,275 | 22,365 | 37,973 | 40,509 | 52,388 |
Sales revenue
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Žemaičių sodyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-03 | 0.02 |
| 2024-02-19 | 2024-02-21 | 8.61 |
| 2022-06-16 | 2022-07-03 | 0.02 |
| 2022-01-18 | 2022-01-19 | 18.58 |
Žemaičių sodyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 104.24 |
| 2026-01-31 | 2026-02-02 | 104.09 |
| 2026-01-30 | 2026-01-30 | 104.23 |
| 2026-01-14 | 2026-01-14 | 3942.56 |
| 2026-01-13 | 2026-01-13 | 3877.03 |
| 2026-01-12 | 2026-01-12 | 3875.03 |
| 2025-11-06 | 2025-11-14 | 4.16 |
| 2025-11-02 | 2025-11-05 | 1986.43 |
| 2025-10-30 | 2025-11-01 | 1985.39 |
| 2025-07-29 | 2025-07-29 | 5022.26 |
| 2025-07-28 | 2025-07-28 | 5018.21 |
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.
Žemaiciu sodyba, UAB (code 305198934) is a private limited liability company operating in logistics service activities. In the latest financial year 2025, revenue increased to €419.1K from €286.9K in 2024 and €272.1K in 2023, showing a clear two-year growth trend. Net profit rose to €22.9K in 2025, compared with €1.9K in 2024 and €51.3K in 2023. Profit margin improved to 5.5% in 2025 from 0.7% a year earlier, although it remained below the 2023 level of 18.8%. Total assets grew to €141.3K at the end of 2025, up from €101.7K in 2024 and €108.9K in 2023. Equity strengthened to €115.5K, while liabilities increased to €24.8K. The company retained a strong equity position, with an equity ratio of 81.7% and debt-to-equity of 0.21. Asset turnover reached 2.97x, ROE was 19.8%, and ROA was 16.2%. Revenue per employee stood at €52.4K, with profit per employee of €2.9K, indicating improved scale in 2025.