Akmenės rajono žemės ūkio bendrovė Kontaktas - 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 | 1,898,488 | 1,932,164 | 2,695,641 | 2,756,335 | 2,948,305 | 2,630,128 | 2,753,976 | 2,520,301 |
| Profit before tax | 250,779 | 301,066 | 304,364 | 322,940 | 386,480 | 4,915 | 251,340 | 377,773 |
| Net profit | 225,701 | 255,906 | 258,709 | 274,499 | 328,508 | 4,178 | 213,639 | 317,329 |
| Equity | 4,593,775 | 4,849,741 | 5,154,105 | 5,101,630 | 5,487,840 | 5,492,755 | 5,744,095 | 6,121,867 |
| Liabilities | 130,522 | 90,382 | 75,244 | 58,869 | 212,003 | 110,274 | 40,791 | 58,394 |
| Non-current assets | 2,931,599 | 3,003,279 | 3,266,946 | 3,223,103 | 2,928,277 | 3,627,375 | 3,728,146 | 4,215,908 |
| Current assets | 1,792,698 | 1,936,844 | 1,962,403 | 1,937,396 | 2,771,566 | 1,975,654 | 2,056,740 | 2,035,020 |
| Total assets | 4,724,297 | 4,940,123 | 5,229,349 | 5,160,499 | 5,699,843 | 5,603,029 | 5,784,886 | 6,250,928 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 357,183 | 284,526 | 92,756 |
| Social insurance contributions | - | - | - | - | - | 143,693 | 136,899 | 133,837 |
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Financial indicators
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| Revenue change y/y | +8.7% | +1.8% | +39.5% | +2.3% | +7.0% | -10.8% | +4.7% | -8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.8% | 5.2% | 4.9% | 5.3% | 5.8% | 0.1% | 3.7% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 5.3% | 5.0% | 5.4% | 6.0% | 0.1% | 3.7% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.9% | 13.2% | 9.6% | 10.0% | 11.1% | 0.2% | 7.8% | 12.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 15.6% | 11.3% | 11.7% | 13.1% | 0.2% | 9.1% | 15.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,626 | 50,846 | 72,692 | 73,015 | 79,864 | 78,317 | 89,318 | 85,193 |
Sales revenue
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Akmenės rajono žemės ūkio bendrovė Kontaktas - Social security debts
The company had no debts to Sodra
Akmenės rajono žemės ūkio bendrovė Kontaktas - 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.
Kontaktas, ŽUB (company code 152982141) is an Other legal form enterprise engaged in growing cereals, leguminous crops and oil seeds. In the latest financial year, 2025, it generated revenue of €2.52M and net profit of €317.3K, resulting in a profit margin of 12.6%. Revenue declined by 8.5% year on year and was 4.2% lower than two years earlier, but profitability improved strongly over the period. Net profit rose from €4.2K in 2023 to €213.6K in 2024 and further to €317.3K in 2025, while profit margin increased from 0.2% to 7.8% and then to 12.6%. The balance sheet remained very solid, with total assets of €6.25M, equity of €6.12M and liabilities of only €58.4K at the end of 2025. The equity ratio stood at 97.9% and debt to equity at 0.01, indicating very limited leverage. Return on equity was 5.2%, return on assets 5.1%, and asset turnover 0.40x. Revenue per employee was €86.9K and profit per employee €10.9K.