Gintaro Budgino žemės ūkio ir veterinarinių paslaugų įmonė, IĮ - financials and debts
Company age: 24 y. 6 mo.
Gintaro Budgino žemės ūkio ir veterinarinių paslaugų įmonė - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
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 | 72,305 | 76,226 | 52,950 | 78,949 | 61,058 | 54,101 | 51,116 | 45,883 |
| Profit before tax | 9,548 | 8,610 | 13,990 | 16,496 | 2,950 | -11,559 | -490 | -4,230 |
| Net profit | 8,964 | 8,179 | 13,290 | 15,671 | 2,768 | -11,559 | -896 | -4,735 |
| Equity | 6,759 | 14,938 | 28,045 | 43,715 | 46,473 | 34,913 | 34,018 | 29,283 |
| Liabilities | - | - | - | - | 3,742 | 3,473 | 1,899 | -999 |
| Non-current assets | 0 | 0 | 10,186 | 6,754 | 4,654 | 3,143 | 10,174 | 8,697 |
| Current assets | 7,905 | 22,981 | 21,168 | 40,650 | 45,561 | 35,243 | 25,743 | 19,587 |
| Total assets | 7,905 | 22,981 | 31,354 | 47,404 | 50,215 | 38,386 | 35,917 | 28,284 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 305 | 3,554 | 3,812 |
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Financial indicators
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| Revenue change y/y | +842.1% | +5.4% | -30.5% | +49.1% | -22.7% | -11.4% | -5.5% | -10.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 113.4% | 35.6% | 42.4% | 33.1% | 5.5% | -30.1% | -2.5% | -16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 132.6% | 54.8% | 47.4% | 35.8% | 6.0% | -33.1% | -2.6% | -16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.4% | 10.7% | 25.1% | 19.8% | 4.5% | -21.4% | -1.8% | -10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 11.3% | 26.4% | 20.9% | 4.8% | -21.4% | -1.0% | -9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 54,101 | 51,116 | 45,883 |
Sales revenue
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Gintaro Budgino žemės ūkio ir veterinarinių paslaugų įmonė - Social security debts
The company had no debts to Sodra
Gintaro Budgino žemės ūkio ir veterinarinių paslaugų įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-03 | 2025-07-20 | 113.54 |
| 2025-04-04 | 2025-04-04 | 72.95 |
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.
Gintaro Budgino žemes ukio ir veterinariniu paslaugu imone, II (code 125904640) is an Individual Enterprise operating in poultry raising. In 2025, revenue fell to €45.9K, down 10.2% year on year and 15.2% over two years, showing a clear downward sales trend from €54.1K in 2023 and €51.1K in 2024. Net profit in 2025 was -€4.7K, compared with -€896 in 2024 and -€11.6K in 2023, so profitability weakened again after a temporary improvement. The 2025 net margin was -10.3%, while ROE was -16.2% and ROA -16.7%, reflecting continued losses. Total assets declined from €38.4K in 2023 to €28.3K in 2025, and equity decreased from €34.9K to €29.3K over the same period. Liabilities were reported at -€999 in 2025, after €3.5K in 2023 and €1.9K in 2024. Asset turnover in 2025 was 1.62x. Revenue per employee was €45.9K, matching the latest annual turnover level.