Lietuvos Respublikos žemės ūkio rūmai - financials and debts

Company age: 28 y. 2 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 311,076 376,019 422,963 2,843,140 1,910,489 2,258,767 1,635,877
Profit before tax - - - - 18,942 38,052 136,644 0
Net profit - - - - 18,942 38,052 136,644 0
Equity 240,864 240,865 364,336 484,804 503,746 565,962 702,606 702,606
Liabilities 239,144 214,129 92,991 116,836 92,339 181,986 96,762 77,036
Non-current assets 301,392 205,536 190,014 168,876 163,891 143,162 142,691 117,369
Current assets 1,023,116 1,666,558 2,282,434 2,133,868 2,006,749 2,055,476 1,550,181 2,261,957
Total assets 1,324,508 1,872,094 2,472,448 2,302,744 2,170,640 2,198,638 1,692,872 2,379,326
Taxes paid
STI taxes - - - - - 180,280 238,985 206,878
Social insurance contributions - - - - - 177,389 221,852 185,386
Financial indicators
Revenue change y/y - - +20.9% +12.5% +572.2% -32.8% +18.2% -27.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 0.9% 1.7% 8.1% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 3.8% 6.7% 19.4% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 0.7% 2.0% 6.0% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 0.7% 2.0% 6.0% 0.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.9 0.3 0.2 0.2 0.3 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 4,366 5,128 5,971 64,617 49,303 54,980 44,921

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Profit/Loss, Balance Sheet, Cash Flow, Equity

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Social security debts

The company had no debts to Sodra

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.
Lietuvos Respublikos žemes ukio rumai, code 135199748, is an Association engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue amounted to €1.64M, down 27.6% year on year and 14.4% over two years. The company had reported revenue of €1.91M in 2023 and €2.26M in 2024, showing growth in 2024 followed by a weaker 2025. Net profit was €38.1K in 2023 and increased to €136.6K in 2024, with profitability improving from 2.0% to 6.0%. For 2025, profit was not reported in the available figures. At the end of 2025, total assets stood at €2.38M, equity at €702.6K and liabilities at €77.0K. The equity ratio was 29.5%, debt-to-equity was 0.11, and asset turnover was 0.69x. Revenue per employee was €45.4K, indicating moderate productivity relative to the reported turnover.