Žemaitijos statyba LT - Company finances
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EUR
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2019
From: 2019-07-10
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 | 36,200 | 150,241 | 38,183 | 43,294 | 48,454 | 39,980 | 61,723 |
| Profit before tax | 13,509 | 11,957 | 840 | 1,830 | -11,571 | 144 | 4,923 |
| Net profit | 13,509 | 11,359 | 798 | 1,738 | -11,571 | 137 | 4,628 |
| Equity | 15,009 | 28,868 | 29,666 | 31,404 | 19,833 | 19,970 | 24,598 |
| Liabilities | - | 8,963 | 7,106 | 3,746 | 3,735 | 1,882 | 2,415 |
| Non-current assets | 0 | 11,443 | 10,579 | 8,116 | 5,653 | 2,062 | 893 |
| Current assets | 15,478 | 26,388 | 26,187 | 27,034 | 17,915 | 19,790 | 26,120 |
| Total assets | 15,478 | 37,831 | 36,766 | 35,150 | 23,568 | 21,852 | 27,013 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 990 | - | - |
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Financial indicators
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| Revenue change y/y | - | +315.0% | -74.6% | +13.4% | +11.9% | -17.5% | +54.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.3% | 30.0% | 2.2% | 4.9% | -49.1% | 0.6% | 17.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.0% | 39.3% | 2.7% | 5.5% | -58.3% | 0.7% | 18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.3% | 7.6% | 2.1% | 4.0% | -23.9% | 0.3% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.3% | 8.0% | 2.2% | 4.2% | -23.9% | 0.4% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,857 | 37,560 | 18,328 | 20,781 | 27,688 | 22,846 | 30,862 |
Sales revenue
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Žemaitijos statyba LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-21 | 2024-03-03 | 65.59 |
Žemaitijos statyba LT - 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.
Žemaitijos statyba LT, UAB (code 305209779) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of EUR 61.7K, which was 54.4% higher year on year and 27.4% above the 2023 level. Net profit increased to EUR 4.6K in 2025, compared with EUR 137 in 2024 and a loss of EUR 11.6K in 2023, indicating a clear recovery in profitability. The profit margin improved to 7.5% in 2025, after 0.3% in 2024 and -23.9% in 2023. The balance sheet also strengthened: total assets reached EUR 27.0K, equity rose to EUR 24.6K, and liabilities were EUR 2.4K. Equity represented 91.1% of assets, while debt-to-equity stood at 0.10. Efficiency metrics were supportive, with asset turnover at 2.28x, ROE at 18.8% and ROA at 17.1%. Based on staff data, revenue per employee was EUR 30.9K and profit per employee EUR 2.3K.