Žilvino servisas - Company finances
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EUR
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2019
From: 2019-09-26
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
|
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 | 2,588 | 32,831 | 41,491 | 45,758 | 64,491 | 63,260 | 50,994 |
| Profit before tax | 166 | 10,155 | 4,668 | 1,626 | -298 | 1,673 | 1,050 |
| Net profit | 158 | 9,647 | 4,435 | 1,545 | -314 | 1,589 | 983 |
| Equity | 158 | 6,805 | 11,241 | 12,786 | 6,472 | 2,561 | 1,543 |
| Liabilities | - | - | - | 3,867 | 20,230 | 25,155 | 24,251 |
| Non-current assets | 1,058 | 2,586 | 2,765 | 6,700 | 4,735 | 3,744 | 4,105 |
| Current assets | 176 | 9,468 | 13,271 | 9,953 | 21,967 | 23,972 | 21,689 |
| Total assets | 1,234 | 12,054 | 16,036 | 16,653 | 26,702 | 27,716 | 25,794 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,746 | 13,820 | 10,799 |
| Social insurance contributions | - | - | - | - | 8,040 | 10,314 | 4,682 |
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Financial indicators
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| Revenue change y/y | - | +1168.6% | +26.4% | +10.3% | +40.9% | -1.9% | -19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 80.0% | 27.7% | 9.3% | -1.2% | 5.7% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 141.8% | 39.5% | 12.1% | -4.9% | 62.0% | 63.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 29.4% | 10.7% | 3.4% | -0.5% | 2.5% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 30.9% | 11.3% | 3.6% | -0.5% | 2.6% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 3.1 | 9.8 | 15.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,941 | 11,588 | 12,144 | 11,440 | 16,123 | 15,492 | 17,483 |
Sales revenue
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Žilvino servisas - Social security debts
The amount of overdue SODRA debt for the company Žilvino servisas as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 80.48 |
| 2026-09-02 | 2026-09-02 | 128.53 |
| 2026-09-01 | 2026-09-01 | 634.71 |
| 2026-08-31 | 2026-08-31 | 554.23 |
| 2026-08-26 | 2026-08-30 | 585.77 |
| 2026-08-23 | 2026-08-23 | 585.77 |
| 2026-08-19 | 2026-08-19 | 585.77 |
| 2026-08-16 | 2026-08-17 | 614.63 |
| 2026-08-01 | 2026-08-14 | 614.63 |
| 2026-07-29 | 2026-07-31 | 534.15 |
| 2026-07-27 | 2026-07-28 | 579.26 |
| 2026-07-26 | 2026-07-26 | 573.94 |
| 2026-07-23 | 2026-07-25 | 579.26 |
| 2026-07-19 | 2026-07-22 | 573.94 |
| 2026-07-16 | 2026-07-17 | 573.94 |
| 2026-07-03 | 2026-07-15 | 80.48 |
| 2026-07-01 | 2026-07-02 | 191.30 |
| 2026-06-29 | 2026-06-30 | 110.82 |
| 2026-06-16 | 2026-06-28 | 572.46 |
| 2026-06-11 | 2026-06-15 | 80.48 |
| 2026-06-02 | 2026-06-08 | 80.48 |
| 2026-05-17 | 2026-05-27 | 581.61 |
| 2026-05-03 | 2026-05-14 | 88.15 |
| 2026-04-27 | 2026-04-29 | 473.41 |
| 2026-04-26 | 2026-04-26 | 465.74 |
| 2026-04-24 | 2026-04-25 | 473.41 |
| 2026-04-20 | 2026-04-23 | 492.14 |
| 2026-04-14 | 2026-04-15 | 45.68 |
| 2026-04-01 | 2026-04-13 | 80.48 |
| 2026-03-29 | 2026-03-29 | 608.74 |
| 2026-03-17 | 2026-03-27 | 608.74 |
| 2026-03-15 | 2026-03-16 | 80.48 |
| 2026-03-09 | 2026-03-11 | 80.48 |
| 2026-03-06 | 2026-03-08 | 305.75 |
| 2026-03-03 | 2026-03-05 | 672.94 |
| 2026-02-27 | 2026-03-02 | 592.46 |
| 2026-02-18 | 2026-02-26 | 608.74 |
| 2026-02-11 | 2026-02-17 | 80.48 |
| 2026-02-03 | 2026-02-10 | 637.17 |
| 2026-01-21 | 2026-02-02 | 556.69 |
| 2026-01-16 | 2026-01-20 | 550.63 |
| 2026-01-01 | 2026-01-15 | 72.45 |
| 2025-12-30 | 2025-12-30 | 426.53 |
| 2025-12-22 | 2025-12-29 | 438.96 |
| 2025-12-16 | 2025-12-21 | 617.85 |
| 2025-12-15 | 2025-12-15 | 251.34 |
| 2025-12-12 | 2025-12-14 | 438.65 |
| 2025-12-03 | 2025-12-11 | 459.20 |
| 2025-12-02 | 2025-12-02 | 496.84 |
| 2025-11-18 | 2025-12-01 | 424.39 |
| 2025-11-05 | 2025-11-17 | 72.45 |
| 2025-11-01 | 2025-11-04 | 270.63 |
| 2025-10-30 | 2025-10-31 | 198.18 |
| 2025-10-27 | 2025-10-29 | 458.68 |
| 2025-10-26 | 2025-10-26 | 449.11 |
| 2025-10-23 | 2025-10-25 | 458.68 |
| 2025-10-16 | 2025-10-22 | 449.11 |
| 2025-10-08 | 2025-10-15 | 72.45 |
| 2025-10-01 | 2025-10-07 | 623.08 |
| 2025-09-16 | 2025-09-30 | 550.63 |
| 2025-09-07 | 2025-09-15 | 720.32 |
| 2025-09-02 | 2025-09-03 | 721.68 |
| 2025-08-31 | 2025-09-01 | 649.23 |
| 2025-08-19 | 2025-08-29 | 649.23 |
| 2025-08-01 | 2025-08-18 | 72.99 |
| 2025-07-28 | 2025-07-31 | 517.19 |
| 2025-07-26 | 2025-07-27 | 516.65 |
| 2025-07-24 | 2025-07-25 | 517.19 |
| 2025-07-21 | 2025-07-23 | 516.65 |
| 2025-07-16 | 2025-07-20 | 661.55 |
| 2025-07-01 | 2025-07-15 | 145.14 |
| 2025-06-11 | 2025-06-30 | 72.69 |
| 2025-06-08 | 2025-06-09 | 72.69 |
| 2025-06-03 | 2025-06-04 | 72.69 |
| 2025-05-04 | 2025-06-02 | 0.24 |
| 2025-04-24 | 2025-04-29 | 0.24 |
| 2025-04-01 | 2025-04-14 | 72.45 |
| 2025-03-13 | 2025-03-16 | 44.89 |
| 2025-03-04 | 2025-03-12 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-11 | 2025-02-28 | 72.45 |
| 2025-02-01 | 2025-02-09 | 72.45 |
| 2021-11-04 | 2021-11-14 | 56.51 |
| 2021-10-18 | 2021-11-03 | 11.70 |
| 2021-10-01 | 2021-10-14 | 133.79 |
| 2021-09-16 | 2021-09-30 | 88.98 |
Žilvino servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Žilvino servisas is: 837 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 836.8 |
| 2026-08-28 | 2026-08-31 | 835.06 |
| 2026-08-20 | 2026-08-27 | 276.06 |
| 2026-08-16 | 2026-08-19 | 275.15 |
| 2026-08-02 | 2026-08-15 | 108.15 |
| 2026-07-22 | 2026-08-01 | 108.01 |
| 2026-07-05 | 2026-07-21 | 1.21 |
| 2026-06-28 | 2026-07-04 | 644.52 |
| 2026-06-03 | 2026-06-27 | 0.06 |
| 2026-06-01 | 2026-06-02 | 154.82 |
| 2026-05-31 | 2026-05-31 | 154.74 |
| 2026-05-28 | 2026-05-30 | 154.43 |
| 2026-05-22 | 2026-05-27 | 123.43 |
| 2026-05-13 | 2026-05-21 | 122.83 |
| 2026-05-12 | 2026-05-12 | 0.27 |
| 2026-05-06 | 2026-05-11 | 223.29 |
| 2026-05-01 | 2026-05-05 | 361.67 |
| 2026-04-30 | 2026-04-30 | 522.19 |
| 2026-04-26 | 2026-04-29 | 161.19 |
| 2026-04-22 | 2026-04-25 | 170.33 |
| 2026-04-17 | 2026-04-21 | 168.93 |
| 2026-04-15 | 2026-04-16 | 2.35 |
| 2026-04-10 | 2026-04-14 | 1.18 |
| 2026-04-09 | 2026-04-09 | 313.24 |
| 2026-04-08 | 2026-04-08 | 432.22 |
| 2026-04-01 | 2026-04-07 | 551.2 |
| 2026-03-29 | 2026-03-31 | 579.24 |
| 2026-03-28 | 2026-03-28 | 1.24 |
| 2026-03-27 | 2026-03-27 | 145.19 |
| 2026-03-22 | 2026-03-26 | 146.67 |
| 2026-03-20 | 2026-03-21 | 168.17 |
| 2026-03-13 | 2026-03-17 | 166.82 |
| 2026-03-11 | 2026-03-12 | 0.06 |
| 2026-03-08 | 2026-03-10 | 254.82 |
| 2026-03-02 | 2026-03-07 | 670.09 |
| 2026-02-27 | 2026-03-01 | 595.16 |
| 2026-02-21 | 2026-02-26 | 594.2 |
| 2026-02-13 | 2026-02-20 | 125.2 |
| 2026-02-03 | 2026-02-12 | 369.92 |
| 2026-01-29 | 2026-02-02 | 369.38 |
| 2026-01-22 | 2026-01-28 | 0.38 |
| 2026-01-20 | 2026-01-21 | 64.24 |
| 2026-01-15 | 2026-01-19 | 384.29 |
| 2026-01-14 | 2026-01-14 | 322.51 |
| 2026-01-09 | 2026-01-13 | 321.15 |
| 2026-01-01 | 2026-01-08 | 446.69 |
| 2025-12-23 | 2025-12-31 | 1.52 |
| 2025-12-22 | 2025-12-22 | 1175.53 |
| 2025-12-19 | 2025-12-21 | 1175.22 |
| 2025-12-17 | 2025-12-18 | 1174.01 |
| 2025-12-15 | 2025-12-16 | 2261.59 |
| 2025-12-12 | 2025-12-14 | 2388.0 |
| 2025-12-01 | 2025-12-11 | 2381.18 |
| 2025-11-28 | 2025-11-30 | 2378.24 |
| 2025-10-17 | 2025-10-20 | 127.07 |
| 2025-10-02 | 2025-10-16 | 810.6 |
| 2025-09-28 | 2025-10-01 | 809.46 |
| 2025-09-23 | 2025-09-27 | 112.46 |
| 2025-09-17 | 2025-09-22 | 111.41 |
| 2025-09-03 | 2025-09-16 | 1.05 |
| 2025-09-02 | 2025-09-02 | 0.93 |
| 2025-09-01 | 2025-09-01 | 482.01 |
| 2025-08-29 | 2025-08-31 | 481.65 |
| 2025-08-28 | 2025-08-28 | 481.08 |
| 2025-08-27 | 2025-08-27 | 120.66 |
| 2025-08-21 | 2025-08-26 | 125.62 |
| 2025-08-15 | 2025-08-20 | 124.54 |
| 2025-08-07 | 2025-08-14 | 0.48 |
| 2025-08-03 | 2025-08-06 | 289.54 |
| 2025-08-02 | 2025-08-02 | 295.73 |
| 2025-07-28 | 2025-08-01 | 614.41 |
| 2025-07-24 | 2025-07-27 | 329.41 |
| 2025-07-22 | 2025-07-23 | 328.41 |
| 2025-07-20 | 2025-07-21 | 1071.35 |
| 2025-07-19 | 2025-07-19 | 1068.51 |
| 2025-07-13 | 2025-07-18 | 1067.53 |
| 2025-07-12 | 2025-07-12 | 1063.87 |
| 2025-07-11 | 2025-07-11 | 744.49 |
| 2025-07-10 | 2025-07-10 | 936.07 |
| 2025-07-02 | 2025-07-09 | 1334.05 |
| 2025-07-01 | 2025-07-01 | 1546.13 |
| 2025-06-28 | 2025-06-30 | 1543.58 |
| 2025-06-22 | 2025-06-27 | 388.58 |
| 2025-06-21 | 2025-06-21 | 386.94 |
| 2025-06-19 | 2025-06-20 | 387.29 |
| 2025-06-17 | 2025-06-18 | 303.68 |
| 2025-05-13 | 2025-05-24 | 3.61 |
| 2025-04-16 | 2025-05-12 | 0.01 |
| 2025-04-02 | 2025-04-15 | 2.11 |
| 2025-03-27 | 2025-04-01 | 190.95 |
| 2025-03-20 | 2025-03-26 | 192.95 |
| 2025-03-19 | 2025-03-19 | 189.43 |
| 2025-03-15 | 2025-03-18 | 257.44 |
| 2025-03-08 | 2025-03-14 | 219.69 |
| 2025-03-05 | 2025-03-07 | 828.47 |
| 2025-03-02 | 2025-03-04 | 861.42 |
| 2025-02-28 | 2025-03-01 | 859.46 |
| 2025-02-27 | 2025-02-27 | 642.46 |
| 2025-02-21 | 2025-02-26 | 892.46 |
| 2025-02-20 | 2025-02-20 | 891.73 |
| 2025-01-10 | 2025-01-27 | 0.73 |
| 2024-12-17 | 2024-12-27 | 0.28 |
| 2024-12-14 | 2024-12-16 | 1.73 |
| 2024-08-15 | 2024-12-13 | 0.28 |
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.
Žilvino servisas, MB (code 305266890) is a Small partnership engaged in the installation of industrial machinery and equipment. In 2025, its revenue was €51.0K, down 19.4% year on year and 20.9% below the 2023 level. Despite the weaker top line, the company remained profitable, posting net profit of €983 in 2025 with a profit margin of 1.9%. The recent three-year trend shows a move from a small loss in 2023 (-€314) to stronger profitability in 2024 (€1.6K), followed by a lower but still positive result in 2025. At year-end 2025, total assets stood at €25.8K, supported by €4.1K in long-term assets and €21.7K in short-term assets. Equity amounted to €1.5K, while liabilities were €24.3K, indicating a highly leveraged balance sheet and a very low equity ratio of 6.0%. Asset turnover was 1.98x, and revenue per employee reached €25.5K, with profit per employee of €492. Return on assets was 3.8%, while return on equity was elevated due to the small equity base.