Žalia mintis - Company finances
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EUR
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2023
From: 2023-05-04
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 | 3,590 | 10,400 | 16,369 |
| Profit before tax | 1,635 | 69 | 1 |
| Net profit | 1,635 | 66 | 1 |
| Equity | 1,835 | 2,004 | 2,001 |
| Liabilities | 0 | 1,012 | 1,025 |
| Non-current assets | 0 | 1,673 | 1,419 |
| Current assets | 1,835 | 1,343 | 1,607 |
| Total assets | 1,835 | 3,016 | 3,026 |
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Taxes paid
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| STI taxes | - | - | 15 |
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Financial indicators
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| Revenue change y/y | - | +189.7% | +57.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.1% | 2.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.1% | 3.3% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.5% | 0.6% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.5% | 0.7% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Žalia mintis - Social security debts
The company had no debts to Sodra
Žalia mintis - 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.
Žalia mintis, MB (code 306307525) is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €16.4K, up 57.4% year on year and 356.0% compared with 2023. Despite the stronger top-line growth, profitability remained very thin: net profit was €1, with a profit margin close to zero. This is a marked decline from 2023, when revenue was €3.6K and net profit reached €1.6K, and from 2024, when revenue increased to €10.4K but net profit fell to €66. The balance sheet remained stable in 2025, with total assets of €3.0K, equity of €2.0K and liabilities of €1.0K. Long-term assets stood at €1.4K and short-term assets at €1.6K. Key ratios indicate a lightly leveraged structure, with equity ratio at 66.1% and debt-to-equity at 0.51. Asset turnover was 5.41x, showing that the company produced relatively high revenue from a small asset base.