Anykščių rajono žemės ūkio bendrovė Elma - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2020
From: 2019-07-01
To: 2020-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,426,235 | 983,566 | 1,246,329 | 1,652,300 | 1,429,512 | 1,661,125 | 1,627,616 | 1,130,727 |
| Profit before tax | 121,450 | -295,027 | 85,597 | 147,639 | 6,327 | 222,046 | -204,842 | -114,536 |
| Net profit | 121,450 | -295,027 | 85,597 | 147,639 | 6,327 | 222,046 | -204,842 | -114,536 |
| Equity | 3,853,638 | 3,558,611 | 3,644,208 | 3,791,848 | 3,798,175 | 4,020,221 | 3,815,379 | 3,700,843 |
| Liabilities | 1,079,332 | 1,385,516 | 1,515,704 | 1,632,552 | 2,081,161 | 2,071,138 | 1,930,466 | 2,327,758 |
| Non-current assets | 3,296,436 | 3,017,291 | 2,886,317 | 3,000,445 | 2,939,797 | 2,805,569 | 2,704,353 | 2,563,931 |
| Current assets | 1,667,121 | 1,939,645 | 2,274,202 | 2,420,152 | 2,937,920 | 3,274,040 | 3,036,738 | 3,459,347 |
| Total assets | 4,963,557 | 4,956,936 | 5,160,519 | 5,420,597 | 5,877,717 | 6,079,609 | 5,741,091 | 6,023,278 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 244,180 | 251,699 | 141,102 |
| Social insurance contributions | - | - | - | - | - | 104,402 | 106,135 | 127,678 |
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Financial indicators
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| Revenue change y/y | -30.0% | -31.0% | +26.7% | +32.6% | -13.5% | +16.2% | -2.0% | -30.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | -6.0% | 1.7% | 2.7% | 0.1% | 3.7% | -3.6% | -1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | -8.3% | 2.3% | 3.9% | 0.2% | 5.5% | -5.4% | -3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.5% | -30.0% | 6.9% | 8.9% | 0.4% | 13.4% | -12.6% | -10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | -30.0% | 6.9% | 8.9% | 0.4% | 13.4% | -12.6% | -10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,634 | 31,728 | 44,645 | 66,760 | 57,372 | 65,787 | 71,806 | 52,187 |
Sales revenue
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Anykščių rajono žemės ūkio bendrovė Elma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 0.01 |
| 2025-07-24 | 2025-08-13 | 0.29 |
| 2025-05-04 | 2025-05-14 | 60.08 |
| 2025-05-01 | 2025-05-01 | 60.08 |
| 2025-04-30 | 2025-04-30 | 35.72 |
| 2025-04-24 | 2025-04-29 | 60.08 |
| 2025-04-16 | 2025-04-23 | 35.72 |
| 2025-03-18 | 2025-03-24 | 11276.84 |
Anykščių rajono žemės ūkio bendrovė Elma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 60.75 |
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.
Elma, ŽUB (code 154170683) is an Other legal form company engaged in mixed farming. In 2025, it generated revenue of €1.13M, down 30.5% year on year and 31.9% over two years. Net loss for 2025 was €114.5K, following a loss of €204.8K in 2024 after a net profit of €222.0K in 2023. This shows a clear deterioration in profitability from 2023 to 2025, although the 2025 loss was smaller than in 2024. The 2025 profit margin was -10.1%. Total assets stood at €6.02M at year-end 2025, with equity of €3.70M and liabilities of €2.33M. The equity ratio was 61.4% and debt-to-equity 0.63, indicating a relatively solid capital structure despite recent losses. Asset turnover was 0.19x, reflecting modest revenue generation relative to the asset base. The company employed about 21 people based on revenue per employee of €53.8K, while profit per employee was -€5.5K. Over 2023 to 2025, revenue declined from €1.66M to €1.13M, while equity remained above €3.7M throughout the period.