Žemės ūkio kooperatyvas "Juodoji uoga" - financials and debts

Company age: 23 y. 11 mo.

Update

Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 151,829 212,091 191,599 318,526 455,373 313,174 337,664 445,229
Profit before tax -57,701 -3,191,281 -134,424 1,185 9,406 16,120 309 7,795
Net profit -57,701 -3,191,281 -134,424 1,006 8,970 15,314 263 6,548
Equity 173,188 43,507 171,269 172,649 180,974 196,288 196,597 203,145
Liabilities 227,285 254,766 129,328 216,758 184,575 352,630 353,185 366,808
Non-current assets 64,976 78,561 63,040 128,143 131,597 227,504 208,462 353,931
Current assets 335,497 219,712 237,557 261,264 233,952 321,414 341,320 216,022
Total assets 400,473 298,273 300,597 389,407 365,549 548,918 549,782 569,953
Taxes paid
STI taxes - - - - - 16,015 45,379 63,063
Social insurance contributions - - - - - 32,969 38,091 36,374
Financial indicators
Revenue change y/y -43.9% +39.7% -9.7% +66.2% +43.0% -31.2% +7.8% +31.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -14.4% -1069.9% -44.7% 0.3% 2.5% 2.8% 0.0% 1.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -33.3% -7335.1% -78.5% 0.6% 5.0% 7.8% 0.1% 3.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -38.0% -1504.7% -70.2% 0.3% 2.0% 4.9% 0.1% 1.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -38.0% -1504.7% -70.2% 0.4% 2.1% 5.1% 0.1% 1.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.3 5.9 0.8 1.3 1.0 1.8 1.8 1.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 23,973 26,790 17,031 27,302 38,213 21,475 22,511 32,980

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2025-11-18 2025-11-20 0.79
2025-10-23 2025-10-30 0.79
2025-07-24 2025-07-30 2.99
2025-07-16 2025-07-20 488.81
2025-05-21 2025-06-01 860.35
2025-05-16 2025-05-20 885.61
2025-05-04 2025-05-12 0.27
2025-04-24 2025-04-29 0.27
2025-03-18 2025-03-20 141.70
2025-02-18 2025-02-20 114.89
2024-11-18 2024-11-20 1.04
2024-10-24 2024-10-30 0.64
2024-08-19 2024-08-20 479.83
2024-07-29 2024-08-07 2.91
2024-07-26 2024-07-28 2.90
2024-07-24 2024-07-25 2.91
2024-07-16 2024-07-23 2.90
2024-06-18 2024-06-27 2.90
2023-10-17 2023-10-19 17.87
2023-09-18 2023-09-26 2925.56
2023-02-17 2023-02-20 216.42
2022-07-18 2022-07-27 238.61

VMI tax arrears

From To Overdue, €
2026-03-20 2026-03-27 114.09
2026-03-18 2026-03-18 38.03
2026-03-13 2026-03-17 3081.42

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 "Juodoji uoga" (code 155311539) is an Other legal form entity operating in the wholesale of fruit and vegetables. In 2025, the latest financial year, revenue increased to €445.2K, up 31.9% year on year and 42.2% over two years. Net profit improved to €6.5K, after a much weaker result in 2024, while 2023 remained the strongest profit year in the period at €15.3K. This points to growing sales with only moderate earnings conversion. The 2025 profit margin was 1.5%, indicating limited profitability relative to turnover. On the balance sheet, total assets reached €570.0K, with equity of €203.1K and liabilities of €366.8K. The equity ratio stood at 35.6% and debt-to-equity at 1.81, showing a leveraged but stable capital structure. Asset turnover was 0.78x, ROE was 3.2%, and ROA was 1.1%. Revenue per employee was €34.2K, while profit per employee was €504, suggesting modest productivity in profit terms.