Agluonų kaimo bendruomenė "Zubovų dvaras" - financials and debts
Company age: 23 y. 5 mo.
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 | - | - | 29 | - | 2,396 | 3,773 | 2,256 | 2,899 |
| Profit before tax | - | - | - | - | 180 | 442 | 530 | 791 |
| Net profit | - | - | - | - | 180 | 442 | 530 | 791 |
| Equity | -769 | -741 | 0 | -210 | -2,196 | -3,331 | -2,256 | -2,899 |
| Liabilities | 0 | 0 | 229 | 230 | 2,376 | 3,773 | 2,786 | 3,690 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1 | 29 | 1 | 20 | 180 | 442 | 530 | 791 |
| Total assets | 1 | 29 | 1 | 20 | 180 | 442 | 530 | 791 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +57.5% | -40.2% | +28.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 100.0% | 100.0% | 100.0% | 100.0% |
| 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. | - | - | - | - | 7.5% | 11.7% | 23.5% | 27.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 7.5% | 11.7% | 23.5% | 27.3% |
| 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. | - | - | - | - | - | - | - | - |
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.
Agluonu kaimo bendruomene "Zubovu dvaras" (company code 153272532) is an Association engaged in activities of other membership organisations n.e.c. In 2025, its revenue increased to €2.9K from €2.3K in 2024, while the net profit rose to €791 from €530 a year earlier. Over the three-year period, revenue moved from €3.8K in 2023 to €2.3K in 2024 and then recovered in 2025, leaving the latest year below the 2023 level but above 2024. Profit followed a steadier upward path, improving from €442 in 2023 to €530 in 2024 and €791 in 2025. The 2025 profit margin reached 27.3%, supported by a relatively strong turnaround in earnings versus turnover. The balance sheet remains small and structurally weak, with total assets of €791, equity of -€2.9K and liabilities of €3.7K in 2025. Asset turnover was 3.66x, indicating that the limited asset base generated revenue efficiently. Profitability ratios based on equity are less meaningful because equity remained negative throughout the period.