Zaltys services - Company finances
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EUR
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2022
From: 2022-10-24
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 | - | - | 163,125 | 116,115 |
| Profit before tax | 0 | -765 | 6,565 | -4,469 |
| Net profit | 0 | -765 | 6,275 | -4,469 |
| Equity | 10 | -755 | 5,520 | 1,051 |
| Liabilities | 0 | 2,000 | 2,290 | 2,001 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 10 | 1,245 | 7,810 | 3,052 |
| Total assets | 10 | 1,245 | 7,810 | 3,052 |
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Financial indicators
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| Revenue change y/y | - | - | - | -28.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -61.4% | 80.3% | -146.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | 113.7% | -425.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 3.8% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 4.0% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.4 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Zaltys services - Social security debts
The company had no debts to Sodra
Zaltys services - 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.
Zaltys services, MB (code 306164276) is a Small partnership engaged in computing infrastructure, data processing, hosting and related activities. In 2025, the company generated revenue of €116.1K, down 28.8% year on year from €163.1K in 2024. Net profit turned into a loss of €4.5K in 2025, after a profit of €6.3K in 2024, while 2023 also ended with a small loss of €765. The latest profit margin was negative at -3.8%, reflecting the weaker operating result in 2025. The three-year trajectory shows a sharp improvement from the small loss in 2023 to a profitable 2024, followed by a decline in 2025. At year-end 2025, total assets were €3.1K, equity €1.1K and liabilities €2.0K, with an equity ratio of 34.4% and debt-to-equity of 1.90. Returns on equity and assets were negative, mainly because profitability was weak relative to the very small balance sheet base. Asset turnover was very high, indicating substantial revenue generation relative to assets.