Beržų kompleksas - 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 | 1,016,943 | 222,010 | 572,343 | 956,876 | 818,339 | 2,135,525 | 1,674,658 | 1,018,378 |
| Profit before tax | -758,187 | -406,966 | -44,915 | 108,588 | -28,925 | -47,699 | 17,615 | 8,457 |
| Net profit | -758,187 | -406,966 | -44,915 | 102,336 | -28,925 | -48,082 | 16,557 | 8,161 |
| Equity | 2,026,817 | 1,619,851 | 1,574,936 | 1,677,273 | 1,138,142 | 1,090,060 | 1,106,617 | 1,114,985 |
| Liabilities | 625,625 | 352,331 | 290,948 | 302,062 | 409,625 | 477,965 | 419,637 | 439,827 |
| Non-current assets | 2,182,430 | 1,938,100 | 1,670,791 | 1,390,696 | 1,193,691 | 983,155 | 842,901 | 973,722 |
| Current assets | 653,385 | 190,860 | 320,439 | 682,812 | 421,130 | 628,425 | 694,757 | 576,883 |
| Total assets | 2,835,815 | 2,128,960 | 1,991,230 | 2,073,508 | 1,614,821 | 1,611,580 | 1,537,658 | 1,550,605 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 422,063 | 413,103 | 225,389 |
| Social insurance contributions | - | - | - | - | - | 73,748 | 81,701 | 90,171 |
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Financial indicators
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| Revenue change y/y | -82.5% | -78.2% | +157.8% | +67.2% | -14.5% | +161.0% | -21.6% | -39.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -26.7% | -19.1% | -2.3% | 4.9% | -1.8% | -3.0% | 1.1% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -37.4% | -25.1% | -2.9% | 6.1% | -2.5% | -4.4% | 1.5% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -74.6% | -183.3% | -7.8% | 10.7% | -3.5% | -2.3% | 1.0% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -74.6% | -183.3% | -7.8% | 11.3% | -3.5% | -2.2% | 1.1% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,992 | 20,652 | 32,862 | 51,491 | 43,840 | 112,891 | 88,528 | 53,133 |
Sales revenue
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Beržų kompleksas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 2.30 |
| 2025-10-16 | 2025-11-16 | 2.30 |
| 2025-10-09 | 2025-10-14 | 2.30 |
| 2025-07-24 | 2025-08-17 | 6.77 |
| 2025-05-19 | 2025-05-29 | 3.61 |
| 2025-05-16 | 2025-05-18 | 7749.09 |
| 2025-05-04 | 2025-05-15 | 3.61 |
| 2025-05-01 | 2025-05-01 | 3.61 |
| 2025-04-24 | 2025-04-29 | 3.61 |
| 2025-02-18 | 2025-03-16 | 9.16 |
| 2025-01-23 | 2025-02-16 | 9.16 |
| 2025-01-22 | 2025-01-22 | 9.15 |
| 2025-01-02 | 2025-01-21 | 4.03 |
| 2024-12-22 | 2024-12-31 | 4.03 |
| 2024-12-17 | 2024-12-20 | 4.03 |
| 2024-11-19 | 2024-12-15 | 4.03 |
| 2024-01-16 | 2024-02-14 | 9.02 |
| 2023-12-18 | 2024-01-11 | 9.02 |
| 2023-11-16 | 2023-12-14 | 9.02 |
| 2023-10-30 | 2023-11-14 | 9.02 |
| 2023-10-25 | 2023-10-25 | 9.02 |
| 2023-08-17 | 2023-08-20 | 6469.58 |
| 2022-12-19 | 2022-12-19 | 2212.70 |
| 2022-10-18 | 2022-10-19 | 2051.47 |
| 2022-06-16 | 2022-06-21 | 1997.41 |
| 2022-05-17 | 2022-05-22 | 2164.02 |
| 2021-12-16 | 2021-12-19 | 1701.15 |
Beržų kompleksas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-06-05 | 0.03 |
| 2026-01-01 | 2026-01-05 | 4.85 |
| 2025-08-17 | 2025-08-18 | 97.43 |
| 2025-07-01 | 2025-07-25 | 2.34 |
| 2025-05-01 | 2025-05-01 | 4.81 |
| 2025-03-15 | 2025-04-14 | 0.53 |
| 2025-02-26 | 2025-03-14 | 0.72 |
| 2025-02-25 | 2025-02-25 | 339.0 |
| 2025-02-24 | 2025-02-24 | 338.91 |
| 2025-02-23 | 2025-02-23 | 338.73 |
| 2025-02-20 | 2025-02-22 | 338.37 |
| 2024-12-29 | 2024-12-30 | 0.35 |
| 2024-12-28 | 2024-12-28 | 0.08 |
| 2024-12-24 | 2024-12-27 | 31.43 |
| 2024-12-19 | 2024-12-23 | 0.03 |
| 2024-10-29 | 2024-11-18 | 7.62 |
| 2024-09-29 | 2024-10-07 | 4.95 |
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.
Beržu kompleksas, UAB (code 156628581) is a Private Limited Liability Company engaged in raising of swine and pigs. In 2025, the company generated revenue of EUR 1.02 million, down 39.2% year on year and 52.3% compared with 2023. Net profit remained positive at EUR 8.2 thousand, after EUR 16.6 thousand in 2024 and a net loss of EUR 48.1 thousand in 2023, indicating a return to profitability despite weaker sales. The 2025 profit margin was 0.8%, versus 1.0% in 2024 and -2.3% in 2023. The balance sheet was stable, with total assets of EUR 1.55 million, equity of EUR 1.11 million and liabilities of EUR 439.8 thousand at the end of 2025. Equity accounted for 71.9% of assets, debt-to-equity was 0.39, and asset turnover stood at 0.66x. Return on equity was 0.7% and return on assets 0.5%. Revenue per employee was EUR 53.6 thousand, while profit per employee was EUR 430.