Agropasaulis - 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 | 540,444 | 539,306 | 569,689 | 645,232 | 790,726 | 866,511 | 829,874 | 790,564 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 32,151 | 21,275 | 30,019 | 28,868 | 35,871 | 36,975 | 29,460 | 19,598 |
| Equity | 87,478 | 108,753 | 138,687 | 167,555 | 203,426 | 240,401 | 269,861 | 289,459 |
| Liabilities | 73,724 | 96,660 | 68,199 | 87,816 | 65,578 | 87,588 | 76,617 | 81,236 |
| Non-current assets | 1,504 | 975 | 2,412 | 1,833 | 2,043 | 2,915 | 2,437 | 3,908 |
| Current assets | 160,857 | 205,548 | 204,474 | 253,538 | 266,961 | 325,074 | 344,041 | 366,787 |
| Total assets | 162,361 | 206,523 | 206,886 | 255,371 | 269,004 | 327,989 | 346,478 | 370,695 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,686 | 59,091 | 47,155 |
| Social insurance contributions | - | - | - | - | - | 19,545 | 23,531 | 25,876 |
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Financial indicators
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| Revenue change y/y | +28.3% | -0.2% | +5.6% | +13.3% | +22.5% | +9.6% | -4.2% | -4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 10.3% | 14.5% | 11.3% | 13.3% | 11.3% | 8.5% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.8% | 19.6% | 21.6% | 17.2% | 17.6% | 15.4% | 10.9% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 3.9% | 5.3% | 4.5% | 4.5% | 4.3% | 3.5% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,854 | 69,588 | 77,685 | 87,987 | 109,066 | 116,832 | 99,585 | 95,826 |
Sales revenue
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Agropasaulis - Social security debts
The company had no debts to Sodra
Agropasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-21 | 2025-11-22 | 10.34 |
| 2025-05-13 | 2025-05-13 | 71.45 |
| 2025-05-07 | 2025-05-12 | 71.09 |
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.
Agropasaulis, UAB (company code 135827085) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €790.6K and net profit of €19.6K, which corresponds to a profit margin of 2.5%. Revenue declined for a third consecutive year, from €866.5K in 2023 to €829.9K in 2024 and then to €790.6K in 2025, while profit also decreased from €37.0K to €29.5K and then to €19.6K. Despite the softer earnings trend, the balance sheet remained solid. Total assets increased to €370.7K in 2025 from €346.5K in 2024 and €328.0K in 2023, while equity rose to €289.5K. Liabilities were €81.2K, leaving an equity ratio of 78.1% and debt-to-equity of 0.28. The company’s asset turnover was 2.13x, ROE was 6.8%, ROA was 5.3%, and revenue per employee reached €98.8K, with profit per employee of €2.5K.