Žaliavų rinkos ekspertai - Company finances
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EUR
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2019
From: 2019-10-22
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 | 12,500 | 68,750 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 |
| Profit before tax | 7,140 | 9,798 | 2,983 | 2,208 | -7,392 | -2,343 | -1,944 |
| Net profit | 7,140 | 9,269 | 2,405 | 1,630 | -7,490 | -2,343 | -1,944 |
| Equity | 7,140 | 16,409 | 18,814 | 20,444 | 12,954 | 10,611 | 8,667 |
| Liabilities | - | - | - | 800 | 152 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,765 | 16,409 | 19,614 | 21,244 | 13,106 | 10,611 | 8,667 |
| Total assets | 9,765 | 16,409 | 19,614 | 21,244 | 13,106 | 10,611 | 8,667 |
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Taxes paid
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| STI taxes | - | - | - | - | 10,736 | 53 | 353 |
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Financial indicators
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| Revenue change y/y | - | +450.0% | +9.1% | +0.0% | +0.0% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.1% | 56.5% | 12.3% | 7.7% | -57.1% | -22.1% | -22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 56.5% | 12.8% | 8.0% | -57.8% | -22.1% | -22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.1% | 13.5% | 3.2% | 2.2% | -10.0% | -3.1% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.1% | 14.3% | 4.0% | 2.9% | -9.9% | -3.1% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Žaliavų rinkos ekspertai - Social security debts
The company had no debts to Sodra
Žaliavų rinkos ekspertai - 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.
Žaliavu rinkos ekspertai, MB (code 305294893) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year 2025, the company generated revenue of €75.0K and recorded a net loss of €1.9K, corresponding to a profit margin of -2.6%. This was an improvement compared with 2024, when revenue was also €75.0K but the net loss was €2.3K, and 2023, when the company posted a €7.5K net loss on the same revenue base. The three-year pattern shows stable turnover alongside gradually narrowing losses. The balance sheet remained very lean: total assets stood at €8.7K in 2025, equal to equity, with the equity ratio at 100.0%. In 2023, total assets and equity were higher at about €13.1K and €13.0K, while liabilities were only €152. Key efficiency indicators for 2025 were an ROE of -22.4%, ROA of -22.4%, and asset turnover of 8.65x, reflecting high revenue relative to the asset base despite continued losses.