Zapyškio dyzelistai - Company finances
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EUR
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2020
From: 2020-08-05
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 | 46,828 | 174,785 | 269,356 | 367,852 | 337,084 | 276,494 |
| Profit before tax | 10,622 | 29,069 | 17,184 | 85,775 | 57,520 | 26,765 |
| Net profit | 10,091 | 27,616 | 16,317 | 72,440 | 48,799 | 25,159 |
| Equity | 12,591 | 40,207 | 56,524 | 128,964 | 177,763 | 202,922 |
| Liabilities | 4,088 | 10,901 | 26,266 | 36,865 | 20,652 | 18,160 |
| Non-current assets | 8,459 | 18,314 | 28,658 | 39,760 | 51,016 | 48,177 |
| Current assets | 8,005 | 32,579 | 54,132 | 126,069 | 147,399 | 172,905 |
| Total assets | 16,464 | 50,893 | 82,790 | 165,829 | 198,415 | 221,082 |
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Taxes paid
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| STI taxes | - | - | - | 47,715 | 67,452 | 44,544 |
| Social insurance contributions | - | - | - | 17,569 | 19,573 | 22,355 |
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Financial indicators
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| Revenue change y/y | - | +273.2% | +54.1% | +36.6% | -8.4% | -18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.3% | 54.3% | 19.7% | 43.7% | 24.6% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.1% | 68.7% | 28.9% | 56.2% | 27.5% | 12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.5% | 15.8% | 6.1% | 19.7% | 14.5% | 9.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 16.6% | 6.4% | 23.3% | 17.1% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,180 | 29,131 | 44,893 | 61,309 | 56,181 | 46,082 |
Sales revenue
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Zapyškio dyzelistai - Social security debts
The company had no debts to Sodra
Zapyškio dyzelistai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-11 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-07 | 2026-05-07 | 1014.17 |
| 2026-05-03 | 2026-05-06 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-27 | 2026-04-01 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 1.6 |
| 2026-01-18 | 2026-01-18 | 1.6 |
| 2026-01-16 | 2026-01-17 | 1.6 |
| 2026-01-15 | 2026-01-15 | 1.6 |
| 2026-01-13 | 2026-01-14 | 1.6 |
| 2026-01-12 | 2026-01-12 | 1.6 |
| 2026-01-09 | 2026-01-11 | 1.6 |
| 2026-01-08 | 2026-01-08 | 1.6 |
| 2026-01-05 | 2026-01-07 | 1.6 |
| 2026-01-02 | 2026-01-04 | 1.6 |
| 2026-01-01 | 2026-01-01 | 1.6 |
| 2025-12-30 | 2025-12-31 | 1.6 |
| 2025-12-29 | 2025-12-29 | 1.6 |
| 2025-12-28 | 2025-12-28 | 1.6 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-09 | 2025-12-11 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-08 | 2025-10-18 | 1153.78 |
| 2025-05-28 | 2025-06-02 | 0.92 |
| 2025-05-20 | 2025-05-20 | 77.0 |
| 2024-11-18 | 2024-11-18 | 35.86 |
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.
Zapyškio dyzelistai, UAB (code 305598768) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €276.5K and net profit of €25.2K, corresponding to a profit margin of 9.1%. Performance weakened compared with 2024, when revenue reached €337.1K and net profit €48.8K, and also versus 2023, when revenue was €367.9K and net profit €72.4K. Over two years, revenue declined by 24.8%, indicating a smaller operating scale, while profitability also trended downward. Despite this, the balance sheet remained solid. At the end of 2025, total assets amounted to €221.1K, equity to €202.9K, and liabilities to €18.2K. The equity ratio was 91.8% and debt-to-equity stood at 0.09, showing very low leverage. Asset turnover was 1.25x, ROE was 12.4%, and ROA was 11.4%. With revenue per employee of €46.1K and profit per employee of €4.2K, the business remained profitable, although at a lower level than in the prior two years.