Žalčio žymė - Company finances
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EUR
|
2023
From: 2023-04-17
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 | 3,584 | 11,508 | 12,290 |
| Profit before tax | 442 | 5,355 | 4,112 |
| Net profit | 442 | 5,087 | 3,865 |
| Equity | 542 | 5,629 | 9,494 |
| Liabilities | 1,117 | 268 | 292 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,659 | 5,897 | 9,786 |
| Total assets | 1,659 | 5,897 | 9,786 |
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Taxes paid
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|||
| STI taxes | - | - | 268 |
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Financial indicators
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| Revenue change y/y | - | +221.1% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.6% | 86.3% | 39.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.5% | 90.4% | 40.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 44.2% | 31.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.3% | 46.5% | 33.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 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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Žalčio žymė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-04 | 160.96 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2025-11-01 | 2025-11-30 | 72.45 |
Žalčio žymė - 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.
Žalcio žyme, MB (code 306299199) is a small partnership engaged in the manufacture of jewellery and related articles. In 2025, it generated revenue of €12.3K, up 6.8% year on year and 242.9% over two years, after €11.5K in 2024 and €3.6K in 2023. Net profit was €3.9K in 2025, compared with €5.1K in 2024 and €442 in 2023, so the company remained profitable while profitability moderated from the prior year. The profit margin was 31.4% in 2025, down from 44.2% in 2024 but still well above 2023’s 12.3%. At the end of 2025, total assets reached €9.8K, equity €9.5K and liabilities €292, indicating a highly equity-financed balance sheet. The equity ratio was 97.0% and debt-to-equity 0.03, while asset turnover stood at 1.26x. ROE was 40.7% and ROA 39.5%. Over 2023–2025, the company expanded both revenue and equity, with profit remaining positive throughout the period.