Žemės ūkio kooperatyvas "Jakiškiai" - financials and debts
Company age: 30 y. 7 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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Financial data
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| Sales revenue | 654,827 | 809,123 | 904,399 | 1,008,134 | 1,307,265 | 1,026,259 | 1,996,216 | 2,960,960 |
| Profit before tax | 224,175 | 208,332 | -93,718 | 170,344 | 202,464 | 197,705 | 211,678 | 307,878 |
| Net profit | 215,332 | 201,414 | -93,718 | 165,952 | 197,427 | 193,000 | 211,287 | 300,624 |
| Equity | 637,741 | 840,315 | 748,047 | 913,364 | 1,112,081 | 1,304,501 | 1,518,368 | 1,820,283 |
| Liabilities | 1,226,670 | 2,066,942 | 3,275,958 | 3,757,662 | 4,037,621 | 5,305,920 | 5,480,927 | 5,785,416 |
| Non-current assets | 1,330,628 | 2,337,150 | 3,401,217 | 3,829,799 | 4,773,117 | 5,392,358 | 6,958,905 | 7,557,784 |
| Current assets | 795,998 | 1,000,610 | 975,722 | 1,119,639 | 1,425,853 | 2,053,575 | 2,258,145 | 2,717,009 |
| Total assets | 2,126,626 | 3,337,760 | 4,376,939 | 4,949,438 | 6,198,970 | 7,445,933 | 9,217,050 | 10,274,793 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 147,207 | 103,788 |
| Social insurance contributions | - | - | - | - | - | 79,623 | 102,034 | 123,233 |
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Financial indicators
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| Revenue change y/y | +9.0% | +23.6% | +11.8% | +11.5% | +29.7% | -21.5% | +94.5% | +48.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.1% | 6.0% | -2.1% | 3.4% | 3.2% | 2.6% | 2.3% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.8% | 24.0% | -12.5% | 18.2% | 17.8% | 14.8% | 13.9% | 16.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.9% | 24.9% | -10.4% | 16.5% | 15.1% | 18.8% | 10.6% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.2% | 25.7% | -10.4% | 16.9% | 15.5% | 19.3% | 10.6% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 2.5 | 4.4 | 4.1 | 3.6 | 4.1 | 3.6 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,059 | 32,151 | 31,186 | 32,608 | 40,327 | 33,833 | 65,094 | 85,412 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-29 | 6.10 |
| 2025-10-16 | 2025-10-16 | 11732.56 |
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.
Žemes ukio kooperatyvas "Jakiškiai" (code 157636321) is an Other legal entity engaged in growing vegetables in open ground. In 2025, the company generated revenue of €2.96M, up 48.3% year on year and 188.5% over two years, showing a strong upward trajectory. Net profit reached €300.6K, compared with €211.3K in 2024 and €193.0K in 2023, while the profit margin was 10.2% in 2025 after 10.6% in 2024 and 18.8% in 2023. The balance sheet also expanded, with total assets increasing to €10.27M from €9.22M in 2024 and €7.45M in 2023. Equity rose to €1.82M, while liabilities stood at €5.79M. The equity ratio was 17.7%, debt-to-equity 3.18, and asset turnover 0.29x, indicating a capital-intensive structure with moderate profitability relative to assets. Return on equity was 16.5% and return on assets 2.9%. Revenue per employee was €87.1K and profit per employee €8.8K in 2025.