Kietaviškių gausa - 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 | 9,108,619 | 9,618,335 | 10,052,474 | 11,240,703 | 14,735,713 | 14,012,634 | 14,778,959 | 18,857,448 |
| Profit before tax | 1,276,308 | 1,725,317 | 1,961,478 | 1,487,860 | 3,725,242 | 2,204,856 | 610,032 | 1,851,132 |
| Net profit | 1,272,244 | 1,593,721 | 1,816,748 | 1,398,354 | 3,412,887 | 2,091,447 | 610,261 | 1,851,241 |
| Equity | 3,030,475 | 4,624,196 | 6,440,944 | 7,839,300 | 11,252,187 | 13,343,634 | 13,953,895 | 15,805,136 |
| Liabilities | 4,724,350 | 4,440,355 | 4,862,680 | 5,271,739 | 2,632,064 | 10,806,798 | 13,617,619 | 10,154,035 |
| Non-current assets | 15,868,359 | 16,325,885 | 17,990,729 | 18,830,229 | 18,081,283 | 29,446,349 | 38,337,055 | 36,863,135 |
| Current assets | 1,269,349 | 1,843,105 | 2,104,486 | 2,797,841 | 4,004,027 | 2,664,669 | 3,662,219 | 4,043,850 |
| Total assets | 17,137,708 | 18,168,990 | 20,095,215 | 21,628,070 | 22,085,310 | 32,111,018 | 41,999,274 | 40,906,985 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,408,137 | 2,381,290 | 2,605,209 |
| Social insurance contributions | - | - | - | - | - | 974,095 | 1,073,277 | 1,104,204 |
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Financial indicators
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| Revenue change y/y | +14.1% | +5.6% | +4.5% | +11.8% | +31.1% | -4.9% | +5.5% | +27.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | 8.8% | 9.0% | 6.5% | 15.5% | 6.5% | 1.5% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.0% | 34.5% | 28.2% | 17.8% | 30.3% | 15.7% | 4.4% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.0% | 16.6% | 18.1% | 12.4% | 23.2% | 14.9% | 4.1% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.0% | 17.9% | 19.5% | 13.2% | 25.3% | 15.7% | 4.1% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.0 | 0.8 | 0.7 | 0.2 | 0.8 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,305 | 36,805 | 38,491 | 41,839 | 55,712 | 59,586 | 62,010 | 78,085 |
Sales revenue
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Kietaviškių gausa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 29.16 |
| 2023-02-06 | 2023-02-14 | 18.14 |
| 2023-01-26 | 2023-02-03 | 18.14 |
Kietaviškių gausa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-09-19 | 271.61 |
| 2025-09-12 | 2025-09-18 | 271.05 |
| 2025-09-11 | 2025-09-11 | 1653.07 |
| 2025-09-05 | 2025-09-10 | 1690.82 |
| 2025-09-02 | 2025-09-04 | 4326.05 |
| 2025-08-13 | 2025-08-15 | 4238.64 |
| 2025-06-07 | 2025-06-15 | 328.37 |
| 2025-03-15 | 2025-03-15 | 182.39 |
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.
Kietaviškiu gausa, UAB (code 158806171), a Private Limited Liability Company engaged in vegetable production in greenhouses, expanded in 2025. Revenue rose to €18.86M from €14.78M in 2024 and €14.01M in 2023, representing 27.6% year-on-year growth and 34.6% growth over two years. Net profit recovered to €1.85M in 2025 after €610.3K in 2024, although it remained below the €2.09M achieved in 2023. The profit margin improved to 9.8% in 2025 from 4.1% in 2024, compared with 14.9% in 2023. Total assets amounted to €40.91M in 2025, slightly below €42.00M in 2024, while equity increased to €15.81M and liabilities declined to €10.15M. The equity ratio was 38.6%, debt-to-equity 0.64, ROE 11.7%, ROA 4.5%, and asset turnover 0.46x. Revenue per employee reached €78.2K, with profit per employee at €7.7K.