Joniškio rajono žemės ūkio bendrovė Kulpiai - 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 | 186,818 | 221,887 | 356,496 | 260,965 | 242,960 | 159,890 | 488,312 | 290,003 |
| Profit before tax | 22,640 | -8,142 | 26,635 | 38,039 | 33,359 | -72,525 | - | 1,363 |
| Net profit | 22,640 | -8,142 | 26,635 | 38,039 | 33,359 | -72,525 | - | 1,363 |
| Equity | 491,202 | 295,269 | 321,904 | 359,943 | 393,302 | 320,777 | 378,574 | 379,937 |
| Liabilities | 630,434 | 810,818 | 727,016 | 1,489,851 | 1,530,792 | 1,668,404 | 1,444,058 | 1,333,876 |
| Non-current assets | 727,488 | 885,126 | 905,890 | 893,962 | 1,613,313 | 1,680,007 | 1,674,996 | 1,569,600 |
| Current assets | 394,148 | 220,961 | 143,030 | 955,832 | 310,781 | 309,174 | 147,636 | 144,213 |
| Total assets | 1,121,636 | 1,106,087 | 1,048,920 | 1,849,794 | 1,924,094 | 1,989,181 | 1,822,632 | 1,713,813 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,367 | 51,761 | 56,359 |
| Social insurance contributions | - | - | - | - | - | 7,384 | 8,119 | 9,485 |
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Financial indicators
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| Revenue change y/y | -21.8% | +18.8% | +60.7% | -26.8% | -6.9% | -34.2% | +205.4% | -40.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.0% | -0.7% | 2.5% | 2.1% | 1.7% | -3.6% | - | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | -2.8% | 8.3% | 10.6% | 8.5% | -22.6% | - | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.1% | -3.7% | 7.5% | 14.6% | 13.7% | -45.4% | - | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | -3.7% | 7.5% | 14.6% | 13.7% | -45.4% | - | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 2.7 | 2.3 | 4.1 | 3.9 | 5.2 | 3.8 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,909 | 29,260 | 62,911 | 65,241 | 60,740 | 39,973 | 122,078 | 72,501 |
Sales revenue
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Joniškio rajono žemės ūkio bendrovė Kulpiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-04 | 34.90 |
| 2026-07-16 | 2026-07-17 | 34.90 |
| 2026-02-18 | 2026-03-02 | 0.77 |
| 2026-01-16 | 2026-02-02 | 0.77 |
| 2025-12-16 | 2025-12-29 | 0.77 |
| 2025-11-18 | 2025-12-07 | 0.78 |
| 2025-10-16 | 2025-11-05 | 0.78 |
| 2025-09-16 | 2025-10-05 | 0.78 |
| 2025-07-16 | 2025-08-04 | 0.78 |
| 2025-02-24 | 2025-03-03 | 51.88 |
| 2025-02-18 | 2025-02-23 | 57.69 |
| 2025-02-10 | 2025-02-10 | 51.88 |
| 2025-01-22 | 2025-02-03 | 51.88 |
| 2025-01-16 | 2025-01-21 | 50.61 |
| 2024-12-17 | 2024-12-20 | 50.61 |
| 2024-10-24 | 2024-11-05 | 50.61 |
| 2024-10-16 | 2024-10-23 | 50.26 |
| 2024-09-26 | 2024-10-02 | 50.26 |
| 2024-07-16 | 2024-08-07 | 0.47 |
| 2024-06-18 | 2024-06-30 | 0.47 |
| 2024-05-16 | 2024-06-03 | 0.47 |
| 2024-04-16 | 2024-05-02 | 0.47 |
| 2024-03-18 | 2024-04-02 | 0.47 |
| 2024-02-19 | 2024-02-29 | 0.47 |
| 2024-01-24 | 2024-01-31 | 0.47 |
| 2024-01-23 | 2024-01-23 | 2.87 |
Joniškio rajono žemės ūkio bendrovė Kulpiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-24 | 26.0 |
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.
Kulpiai, ŽUB (code 157538368) is an Other legal form company operating in the growing of cereals, other than rice, leguminous crops and oil seeds. In 2025, it generated revenue of €290.0K and recorded a net profit of €1.4K, corresponding to a profit margin of 0.5%. Revenue declined by 40.6% year on year, but remained 81.4% above the 2023 level, showing a volatile two-year trajectory. The company moved from a net loss of €72.5K in 2023 to stronger sales of €488.3K in 2024, then returned to a lower but still profitable level in 2025. At the end of 2025, total assets stood at €1.71M, equity at €379.9K and liabilities at €1.33M, giving an equity ratio of 22.2% and a debt-to-equity ratio of 3.51. Asset turnover was 0.17x, while ROE was 0.4% and ROA 0.1%. Revenue per employee was €72.5K, and profit per employee was €341.