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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Financial data
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| Sales revenue | 523,904 | 75,766 | 433,067 | 448,807 | 179,517 | 91,135 | 47,922 | 44,277 |
| Profit before tax | -250,632 | -201,501 | -314,899 | 13,298 | -45,317 | -42,985 | -187,199 | -61,663 |
| Net profit | -249,469 | -203,056 | -313,660 | 14,950 | -43,672 | -41,399 | -186,261 | -61,663 |
| Equity | -98,883 | -300,354 | -154,014 | -139,064 | -182,735 | -224,135 | -307,795 | -369,458 |
| Liabilities | 1,888,331 | 1,905,792 | 1,251,842 | 977,315 | 941,460 | 869,019 | 891,017 | 891,190 |
| Non-current assets | 1,030,812 | 925,820 | 849,115 | 779,500 | 709,853 | 632,376 | 551,827 | 474,662 |
| Current assets | 905,255 | 779,183 | 333,263 | 121,526 | 87,747 | 31,512 | 29,201 | 44,755 |
| Total assets | 1,936,067 | 1,705,003 | 1,182,378 | 901,026 | 797,600 | 663,888 | 581,028 | 519,417 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 3,090 | 5,208 |
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Financial indicators
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| Revenue change y/y | -30.2% | -85.5% | +471.6% | +3.6% | -60.0% | -49.2% | -47.4% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.9% | -11.9% | -26.5% | 1.7% | -5.5% | -6.2% | -32.1% | -11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -47.6% | -268.0% | -72.4% | 3.3% | -24.3% | -45.4% | -388.7% | -139.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -47.8% | -266.0% | -72.7% | 3.0% | -25.2% | -47.2% | -390.6% | -139.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,636 | 12,628 | 99,939 | 141,727 | 59,839 | 30,378 | 15,974 | 19,679 |
Sales revenue
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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.
Žemes ukio kooperatyvas "SGC" (company code 135882854) is an Other legal form company operating in poultry raising. In the latest financial year, 2025, revenue amounted to €44.3K, down 7.6% year on year and 51.4% over two years. The company remained loss-making, posting a net loss of €61.7K, after a much larger loss of €186.3K in 2024 and a loss of €41.4K in 2023. The 2025 profit margin was negative at -139.3%, reflecting weak profitability relative to a low revenue base. Total assets declined to €519.4K from €581.0K in 2024 and €663.9K in 2023, while equity deepened further to -€369.5K. Liabilities were €891.2K in 2025, broadly in line with the previous year. Long-term assets accounted for most of the balance sheet at €474.7K, with short-term assets of €44.8K. Asset turnover stood at 0.09x, indicating limited revenue generation from the asset base. Revenue per employee was €22.1K, while profit per employee was -€30.8K.