Žemaitijos aukštalipiai - Company finances
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EUR
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2024
From: 2024-01-31
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 | 215,050 | 167,031 |
| Profit before tax | 92,922 | 42,771 |
| Net profit | 92,922 | 40,153 |
| Equity | 93,022 | 96,300 |
| Liabilities | 3,329 | 5,054 |
| Non-current assets | 3,820 | 20,269 |
| Current assets | 92,531 | 81,085 |
| Total assets | 96,351 | 101,354 |
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Financial indicators
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| Revenue change y/y | - | -22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.4% | 39.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 41.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.2% | 24.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.2% | 25.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 215,050 | 167,031 |
Sales revenue
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Žemaitijos aukštalipiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-01 | 2024-03-31 | 64.50 |
Žemaitijos aukštalipiai - 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.
Žemaitijos aukštalipiai, MB (company code 306672659) is a Lithuanian small partnership operating in building repair and renovation. In 2025, the latest financial year, the company generated revenue of €167.0K and net profit of €40.2K, with a profit margin of 24.0%. This followed a stronger 2024, when revenue reached €215.1K and net profit was €92.9K, indicating a clear year-on-year decline in both sales and earnings. Revenue decreased by 22.3% in 2025, while profitability remained positive. At the same time, the balance sheet remained solid: total assets were €101.4K, equity €96.3K, and liabilities only €5.1K. The equity ratio was 95.0% and debt-to-equity 0.05, reflecting very low leverage. Return on equity was 41.7% and return on assets 39.6%, supported by asset turnover of 1.65x. With reported revenue per employee of €167.0K and profit per employee of €40.2K, the company shows relatively strong productivity despite the softer 2025 operating performance.